|
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
|
CHANASMA
|
GJ-20-007-010-001/306
(Dharmoda )
|
1120007000NRG25190420240002506
|
19/04/2024
|
THAKOR BABUJI SHELAJI
|
1120007WL000404
|
THAKOR BABUJI SHELAJI
|
00045
|
BARB0CHANAS
|
585
|
585
|
Processed
|
29/04/2024
|
|
3364574038
|
|
BABAJI SHELAJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-010-001/310
(Dharmoda )
|
1120007000NRG25190420240002501
|
19/04/2024
|
THAKOR RUPSANGJI ISHWARJI
|
1120007WL000403
|
THAKOR RUPSANGJI ISHWARJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364574035
|
|
RUPSANGJI ISHWARJI T
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-010-001/410
(Dharmoda )
|
1120007000NRG25190420240002502
|
19/04/2024
|
LALAJI JESANGJI THAKOR
|
1120007WL000403
|
LALAJI JESANGJI THAKOR
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364574034
|
|
LALAJI JESANGJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-010-001/525
(Dharmoda )
|
1120007000NRG25190420240002503
|
19/04/2024
|
MAHIPATJI SELAJI THAKOR
|
1120007WL000403
|
MAHIPATJI SELAJI THAKOR
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364574037
|
|
MAHIPATJI SHELAJI TH
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-010-001/594
(Dharmoda )
|
1120007000NRG25190420240002504
|
19/04/2024
|
THAKOR LILABEN VALAJIJI
|
1120007WL000403
|
THAKOR LILABEN VALAJIJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364574039
|
|
LILABEN VALJIBHAI TH
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-010-001/643
(Dharmoda )
|
1120007000NRG25190420240002507
|
19/04/2024
|
THAKOR LALUSANG HATHISANG
|
1120007WL000404
|
THAKOR LALUSANG HATHISANG
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364574036
|
|
LALUSANG HATHISANG T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16993
|
16993
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-010-001/629
(Dharmoda )
|
1120007000NRG25190420240002505
|
19/04/2024
|
THAKOR PARBATJI CHATURJI
|
1120007WL000403
|
THAKOR PARBATJI CHATURJI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364574033
|
|
MR PARBATBHAI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20199
|
20199
|
|
|
|
|
|
|
|