|
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
|
THARAD
|
GJ-08-020-002-001/662145
(Antrol)
|
1108020000NRG25060520240019717
|
06/05/2024
|
Chauhan Mafiben Masarabhai
|
1108020WL001856
|
Chauhan Mafiben Masarabhai
|
00045
|
BARB0THARAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3906663110
|
|
CHAUHAN MAFIBEN MASA
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-002-001/662145
(Antrol)
|
1108020000NRG25060520240019718
|
06/05/2024
|
DIPAKBHAIMASHARABHAICHAUHAN
|
1108020WL001856
|
DIPAKBHAIMASHARABHAICHAUHAN
|
00045
|
BARB0THARAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3906663106
|
|
DIPAKBHAI MASHARABHAI CHAUHAN
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
3
|
THARAD
|
GJ-08-020-002-001/662145
(Antrol)
|
1108020000NRG25060520240019716
|
06/05/2024
|
MASHARABHAIDHRMAJICHAUHAN
|
1108020WL001856
|
MASHARABHAIDHRMAJICHAUHAN
|
00045
|
BARB0THARAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3906663107
|
|
MASARABHAI DHARMABHAI HARIJAN JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THARAD
|
GJ-08-020-002-001/679907
(Antrol)
|
1108020000NRG25060520240019719
|
06/05/2024
|
CHAUHAN MOHANBHAI DHANAJI
|
1108020WL001856
|
CHAUHAN MOHANBHAI DHANAJI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3906663109
|
|
CHAUHAN MOHANBHAI DH
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-002-001/680624
(Antrol)
|
1108020000NRG25060520240019720
|
06/05/2024
|
bhutabhaikarshanbhaichaudhary
|
1108020WL001856
|
bhutabhaikarshanbhaichaudhary
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
09/05/2024
|
|
3906663105
|
|
BHUTABHAIKARSHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-002-001/680624
(Antrol)
|
1108020000NRG25060520240019721
|
06/05/2024
|
Chaudhary Mafiben Bhutabhai
|
1108020WL001856
|
Chaudhary Mafiben Bhutabhai
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
09/05/2024
|
|
3906663111
|
|
CHAUDHARY MAFIBEN BH
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-002-001/680625
(Antrol)
|
1108020000NRG25060520240019722
|
06/05/2024
|
kajabhainagajibhaipatel
|
1108020WL001856
|
kajabhainagajibhaipatel
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
09/05/2024
|
|
3906663104
|
|
KAJABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-002-001/680625
(Antrol)
|
1108020000NRG25060520240019723
|
06/05/2024
|
TRIJABEN KAJABHAI PATEL
|
1108020WL001856
|
TRIJABEN KAJABHAI PATEL
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
09/05/2024
|
|
3906663108
|
|
TRIJABEN KAJABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22976
|
22976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22976
|
22976
|
|
|
|
|
|
|
|