|
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
|
KHERALU
|
GJ-10-008-009-001/48508
(Dabhoda)
|
1110008000NRG24151220230041916
|
15/12/2023
|
BHALAJI RAMUJI THAKOR
|
1110008WL006355
|
BHALAJI RAMUJI THAKOR
|
00045
|
BARB0KHERAL
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204460
|
|
BHALAJI RAMUJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-009-001/48509
(Dabhoda)
|
1110008000NRG24151220230041918
|
15/12/2023
|
BHIKHIBEN TINAJI THAKOR
|
1110008WL006355
|
BHIKHIBEN TINAJI THAKOR
|
00045
|
BARB0KHERAL
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204458
|
|
BHIKHIBEN TINAJI THA
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-009-001/48509
(Dabhoda)
|
1110008000NRG24151220230041917
|
15/12/2023
|
TINAJI KADAVAJI THAKOR
|
1110008WL006355
|
TINAJI KADAVAJI THAKOR
|
00045
|
BARB0KHERAL
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204459
|
|
TINAJI KADAVAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-009-001/48511
(Dabhoda)
|
1110008000NRG24151220230041920
|
15/12/2023
|
VINUJI RAMUJI THAKOR
|
1110008WL006355
|
VINUJI RAMUJI THAKOR
|
00045
|
BARB0KHERAL
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204462
|
|
VINUJI RAMUJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-009-001/48512
(Dabhoda)
|
1110008000NRG24151220230041922
|
15/12/2023
|
BAKIBEN MADHAJI THAKOR
|
1110008WL006355
|
BAKIBEN MADHAJI THAKOR
|
00045
|
BARB0KHERAL
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204464
|
|
BAKIBEN MADHAJI THAK
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-009-001/48514
(Dabhoda)
|
1110008000NRG24151220230041923
|
15/12/2023
|
BHATHIJI RAMUJI THAKOR
|
1110008WL006355
|
BHATHIJI RAMUJI THAKOR
|
00045
|
BARB0KHERAL
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204461
|
|
BHATHIJI RAMUJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-009-001/48514
(Dabhoda)
|
1110008000NRG24151220230041924
|
15/12/2023
|
KRISHNABEN BHATHIJI THAKOR
|
1110008WL006355
|
KRISHNABEN BHATHIJI THAKOR
|
00045
|
BARB0KHERAL
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204463
|
|
KRISHNABEN BHATHIJI
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-017-001/207380
(Kuda)
|
1110008000NRG24151220230041926
|
15/12/2023
|
THAKOR TARABEN JITENDRAKUMAR DHAYAJI
|
1110008WL006355
|
THAKOR TARABEN JITENDRAKUMAR DHAYAJI
|
00045
|
BARB0KHERAL
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203204455
|
|
TARABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23524
|
23524
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-017-001/207380
(Kuda)
|
1110008000NRG24151220230041925
|
15/12/2023
|
THAKOR JITENDRAKUMAR DHAYAJI
|
1110008WL006355
|
THAKOR JITENDRAKUMAR DHAYAJI
|
00048
|
BKID0002219
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203204465
|
|
JITENDRAKUMAR DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-009-001/48510
(Dabhoda)
|
1110008000NRG24151220230041919
|
15/12/2023
|
MEHULJI DUDHAJI THAKOR
|
1110008WL006355
|
MEHULJI DUDHAJI THAKOR
|
00152
|
HDFC0004055
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204457
|
|
MEHULJI DUDHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
11
|
KHERALU
|
GJ-10-008-009-001/48512
(Dabhoda)
|
1110008000NRG24151220230041921
|
15/12/2023
|
MADHAJI RAMUJI THAKOR
|
1110008WL006355
|
MADHAJI RAMUJI THAKOR
|
00468
|
UBIN0934518
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0203204456
|
|
MADHAJI RAMUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31708
|
31708
|
|
|
|
|
|
|
|