|
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
|
HARIJ
|
GJ-20-006-060-001/199-A
(Rasulpura )
|
1120006000NRG25180420240001414
|
19/04/2024
|
THAKOR ASHOKJI VERSIJI
|
1120006WL000231
|
THAKOR ASHOKJI VERSIJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569601
|
|
ASHOKJI VERSIJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-060-001/199-A
(Rasulpura )
|
1120006000NRG25180420240001415
|
19/04/2024
|
THAKOR SONALBEN ASHOKJI
|
1120006WL000231
|
THAKOR SONALBEN ASHOKJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569600
|
|
SONALBEN TINAJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
HARIJ
|
GJ-20-006-060-001/407
(Rasulpura )
|
1120006000NRG25180420240001416
|
19/04/2024
|
THAKOR VIKRAMJI DHARSIJI
|
1120006WL000231
|
THAKOR VIKRAMJI DHARSIJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569596
|
|
VIKRAMJI DHARSHIJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-060-001/41
(Rasulpura )
|
1120006000NRG25180420240001569
|
19/04/2024
|
THAKOR KADVAJI RAYAJI
|
1120006WL000245
|
THAKOR KADVAJI RAYAJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569597
|
|
KADVAJI RAYAJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
HARIJ
|
GJ-20-006-060-001/79-A
(Rasulpura )
|
1120006000NRG25180420240001418
|
19/04/2024
|
THAKOR ASHABEN NAVGHANJI
|
1120006WL000231
|
THAKOR ASHABEN NAVGHANJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569594
|
|
ASHABEN NAVGANJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
HARIJ
|
GJ-20-006-060-001/79-A
(Rasulpura )
|
1120006000NRG25180420240001417
|
19/04/2024
|
THAKOR NAVGHANJI AMRATJI
|
1120006WL000231
|
THAKOR NAVGHANJI AMRATJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569602
|
|
NAVGHANJI AMARATJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
HARIJ
|
GJ-20-006-060-001/79-C
(Rasulpura )
|
1120006000NRG25180420240001419
|
19/04/2024
|
THAKOR DHANAJI AMRUTJI
|
1120006WL000231
|
THAKOR DHANAJI AMRUTJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569595
|
|
DHANJIJI AMARATJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
HARIJ
|
GJ-20-006-060-001/79-C
(Rasulpura )
|
1120006000NRG25180420240001420
|
19/04/2024
|
THAKOR JIGNABEN DHANAJI
|
1120006WL000231
|
THAKOR JIGNABEN DHANAJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569593
|
|
JIGNABEN DHANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
HARIJ
|
GJ-20-006-060-001/93-A
(Rasulpura )
|
1120006000NRG25180420240001422
|
19/04/2024
|
THAKOR ASHABEN BABUJI
|
1120006WL000231
|
THAKOR ASHABEN BABUJI
|
00048
|
BKID0002222
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569599
|
|
ASHABEN BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
HARIJ
|
GJ-20-006-060-001/93-A
(Rasulpura )
|
1120006000NRG25180420240001421
|
19/04/2024
|
THAKOR BABUJI DHARSIJI
|
1120006WL000231
|
THAKOR BABUJI DHARSIJI
|
00048
|
BKID0002222
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569598
|
|
BABUJI GHARASIJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|