|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHPUR
|
GJ-20-003-020-001/10103
(Kanesara )
|
1120003000NRG24270620230052913
|
27/06/2023
|
THAKOR LADJI GHAMBHIRJI
|
1120003WL004134
|
THAKOR LADJI GHAMBHIRJI
|
00045
|
BARB0KHAPAT
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065566085
|
|
LADJI GAMBHIRJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-020-001/204-C
(Kanesara )
|
1120003000NRG24270620230052915
|
27/06/2023
|
THAKOR REKHAJI VADESANGJI
|
1120003WL004134
|
THAKOR REKHAJI VADESANGJI
|
00045
|
BARB0KHAPAT
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065566086
|
|
REKHAJI VADESANGJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-020-001/318
(Kanesara )
|
1120003000NRG24270620230052916
|
27/06/2023
|
GOSVAMI SURESHGIRI MANIGIRI
|
1120003WL004134
|
GOSVAMI SURESHGIRI MANIGIRI
|
00045
|
BARB0KHAPAT
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065566084
|
|
SURESHGIRI MANIGIRI GOSWAMI (BAVA)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-020-001/10104
(Kanesara )
|
1120003000NRG24270620230052914
|
27/06/2023
|
THAKOR AMRATJI VADESANG
|
1120003WL004134
|
THAKOR AMRATJI VADESANG
|
00468
|
UBIN0917389
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065566087
|
|
THAKOR AMARATJI VADAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|