|
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
|
VISNAGAR
|
GJ-10-009-064-001/39749
(Vadu)
|
1110009000NRG24240720230022809
|
24/07/2023
|
THAKOR PATHUJI KANTIJI
|
1110009WL002992
|
THAKOR PATHUJI KANTIJI
|
00045
|
BARB0DBVALA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955267575
|
|
PATHUJI KANTIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
VISNAGAR
|
GJ-10-009-064-001/39749
(Vadu)
|
1110009000NRG24240720230022810
|
24/07/2023
|
THAKOR VINABEN PATHUJI
|
1110009WL002992
|
THAKOR VINABEN PATHUJI
|
00045
|
BARB0DBVALA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955267576
|
|
VINABEN PATHUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VISNAGAR
|
GJ-10-009-024-001/38657
(Jetalvasana)
|
1110009000NRG24240720230022807
|
24/07/2023
|
SENMA MAMTABEN VIJAYBHAI
|
1110009WL002990
|
SENMA MAMTABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
28/07/2023
|
|
3955267578
|
|
MAMTABEN VIJAYBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VISNAGAR
|
GJ-10-009-024-001/38657
(Jetalvasana)
|
1110009000NRG24240720230022805
|
24/07/2023
|
SENMA PARSOTTAMBHAI KARSHANBHAI
|
1110009WL002990
|
SENMA PARSOTTAMBHAI KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
28/07/2023
|
|
3955267577
|
|
PARSOTTAMBHAI KARSHANBHAI SENMA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
VISNAGAR
|
GJ-10-009-024-001/38657
(Jetalvasana)
|
1110009000NRG24240720230022806
|
24/07/2023
|
SENMA VIJAYBHAI PARSOTTTAMBHAI
|
1110009WL002990
|
SENMA VIJAYBHAI PARSOTTTAMBHAI
|
00114
|
GSCB0MSN001
|
3525
|
3525
|
Processed
|
28/07/2023
|
|
3955267574
|
|
VIJAYKUMAR PARSOTTAMBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18255
|
18255
|
|
|
|
|
|
|
|