|
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-10-008-017-001/13220
(Kuda)
|
1110008000NRG24050520230002831
|
05/05/2023
|
THAKOR HITESHJI JEKHAJI
|
1110008WL000569
|
THAKOR HITESHJI JEKHAJI
|
00045
|
BARB0KHERAL
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1482134016
|
|
HITESHKUMAR JEKAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-017-001/19565
(Kuda)
|
1110008000NRG24050520230002832
|
05/05/2023
|
thakor vikramji bhavanji
|
1110008WL000569
|
thakor vikramji bhavanji
|
00045
|
BARB0KHERAL
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1482134013
|
|
VIKRAMJI BHAVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-017-001/19572
(Kuda)
|
1110008000NRG24050520230002833
|
05/05/2023
|
thakor chandrikaben udaji
|
1110008WL000569
|
thakor chandrikaben udaji
|
00045
|
BARB0KHERAL
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1482134015
|
|
CHANDRIKABEN UDAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-017-001/19714
(Kuda)
|
1110008000NRG24050520230002834
|
05/05/2023
|
THAKOR JEKAJI KESHAJI
|
1110008WL000569
|
THAKOR JEKAJI KESHAJI
|
00045
|
BARB0KHERAL
|
2314
|
2314
|
Processed
|
12/05/2023
|
|
1482134018
|
|
JEKAJI KESHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-017-001/207380
(Kuda)
|
1110008000NRG24050520230002836
|
05/05/2023
|
THAKOR TARABEN JITENDRAKUMAR DHAYAJI
|
1110008WL000569
|
THAKOR TARABEN JITENDRAKUMAR DHAYAJI
|
00045
|
BARB0KHERAL
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1482134014
|
|
TARABEN JITENDRAKUMAR THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-017-001/99612
(Kuda)
|
1110008000NRG24050520230002837
|
05/05/2023
|
THAKOR GAMANJI SARDARJI
|
1110008WL000569
|
THAKOR GAMANJI SARDARJI
|
00045
|
BARB0KHERAL
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1482134017
|
|
GAMANJ I SARDARJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17849
|
17849
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-017-001/207380
(Kuda)
|
1110008000NRG24050520230002835
|
05/05/2023
|
THAKOR JITENDRAKUMAR DHAYAJI
|
1110008WL000569
|
THAKOR JITENDRAKUMAR DHAYAJI
|
00048
|
BKID0002219
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1482134019
|
|
JITENDRAKUMAR DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20956
|
20956
|
|
|
|
|
|
|
|