|
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-08-020-081-002/679889
(Vaghasan)
|
1108020000NRG25200520240032953
|
20/05/2024
|
NITABEN PRAKASBHAI GHANCHI
|
1108020WL002916
|
NITABEN PRAKASBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213179616
|
|
NITABEN PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-081-002/679889
(Vaghasan)
|
1108020000NRG25200520240032952
|
20/05/2024
|
PRAKASHBHAI PRATAPBHAI GHANHI
|
1108020WL002916
|
PRAKASHBHAI PRATAPBHAI GHANHI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213179611
|
|
PRAKASHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-081-002/679890
(Vaghasan)
|
1108020000NRG25200520240032954
|
20/05/2024
|
TARABHAI KANJIBHAI GHANCHI
|
1108020WL002916
|
TARABHAI KANJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213179612
|
|
TARABHAI KANNAJI GHA
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-081-002/679916
(Vaghasan)
|
1108020000NRG25200520240032955
|
20/05/2024
|
AJESHIBHAI NAGJIBHAI CHAUDHAR
|
1108020WL002916
|
AJESHIBHAI NAGJIBHAI CHAUDHAR
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213179613
|
|
AJESHIBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-081-002/679916
(Vaghasan)
|
1108020000NRG25200520240032956
|
20/05/2024
|
CHAUDHARI KANKUBEN AJESHIBHAI
|
1108020WL002916
|
CHAUDHARI KANKUBEN AJESHIBHAI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213179615
|
|
CHAUDHARI KANKUBEN A
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-081-002/680966
(Vaghasan)
|
1108020000NRG25200520240032958
|
20/05/2024
|
Maliben Vasharambhai Chaudhari
|
1108020WL002916
|
Maliben Vasharambhai Chaudhari
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213179614
|
|
MALIBEN VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-081-002/680966
(Vaghasan)
|
1108020000NRG25200520240032957
|
20/05/2024
|
VASRAMMABHAI NAGAJIBHAI OD
|
1108020WL002916
|
VASRAMMABHAI NAGAJIBHAI OD
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213179610
|
|
VASHRAMBHAI NAGAJIBHAI PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24120
|
24120
|
|
|
|
|
|
|
|