|
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
|
SHANKHESWAR
|
GJ-20-006-017-001/13-A
(Fatehpura )
|
1120006000NRG24170820230064292
|
18/08/2023
|
Thakor Rekhaben Vinaji
|
1120006WL005689
|
Thakor Rekhaben Vinaji
|
00048
|
BKID0002222
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774423392
|
|
REKHABEN VINAJI THAKORDADMBAHEN SATAJI
|
BANK OF INDIA(508505)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-017-001/13-A
(Fatehpura )
|
1120006000NRG24170820230064291
|
18/08/2023
|
Thakor Vinaji Sataji
|
1120006WL005689
|
Thakor Vinaji Sataji
|
00048
|
BKID0002222
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774423395
|
|
VINAJI SATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-017-001/240
(Fatehpura )
|
1120006000NRG24170820230064294
|
18/08/2023
|
Thakor Lalaji Savaji
|
1120006WL005689
|
Thakor Lalaji Savaji
|
00048
|
BKID0002222
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774423394
|
|
LALAJI SATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-017-001/46-A
(Fatehpura )
|
1120006000NRG24170820230064296
|
18/08/2023
|
THAKOR MUKESHJI AMAJI
|
1120006WL005689
|
THAKOR MUKESHJI AMAJI
|
00048
|
BKID0002222
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774423396
|
|
THAKOR MUKESHJI AMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-017-001/77-B
(Fatehpura )
|
1120006000NRG24170820230064297
|
18/08/2023
|
Thakor Vishnuji Talaji
|
1120006WL005689
|
Thakor Vishnuji Talaji
|
00048
|
BKID0002222
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774423393
|
|
VISHANUJI TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-017-001/45-A
(Fatehpura )
|
1120006000NRG24170820230064295
|
18/08/2023
|
Thakor Vishalji Dhamaji
|
1120006WL005689
|
Thakor Vishalji Dhamaji
|
00152
|
HDFC0004258
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774423397
|
|
THAKOR VISHALJI DHAMAJI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|