|
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
|
SOJITRA
|
GJ-22-004-005-001/21153
(Dabhou)
|
1122004000NRG24251020230057963
|
25/10/2023
|
THAKOR MANGALBHAI BABUBHAI
|
1122004WL003470
|
THAKOR MANGALBHAI BABUBHAI
|
00045
|
BARB0DABHOU
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989301678
|
|
THAKOR MANGALBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOJITRA
|
GJ-22-004-005-001/726
(Dabhou)
|
1122004000NRG24251020230057964
|
25/10/2023
|
Thakor Pareshbhai Bhikhabhai
|
1122004WL003470
|
Thakor Pareshbhai Bhikhabhai
|
00045
|
BARB0DABHOU
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989301676
|
|
PARESH BHIKHUBHAI TH
|
BANK OF BARODA(606985)
|
|
3
|
SOJITRA
|
GJ-22-004-005-001/727
(Dabhou)
|
1122004000NRG24251020230057965
|
25/10/2023
|
THAKOR BHASHKARBHAI RAVJIBHAI
|
1122004WL003470
|
THAKOR BHASHKARBHAI RAVJIBHAI
|
00045
|
BARB0DABHOU
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989301677
|
|
BHASKARBHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
SOJITRA
|
GJ-22-004-005-001/727
(Dabhou)
|
1122004000NRG24251020230057966
|
25/10/2023
|
THAKOR SONALBEN BHASHKARBHAI
|
1122004WL003470
|
THAKOR SONALBEN BHASHKARBHAI
|
00045
|
BARB0DABHOU
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989301680
|
|
SONALBEN BHASKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SOJITRA
|
GJ-22-004-005-001/728
(Dabhou)
|
1122004000NRG24251020230057967
|
25/10/2023
|
THAKOR SONALBEN BHAVINBHAI
|
1122004WL003470
|
THAKOR SONALBEN BHAVINBHAI
|
00045
|
BARB0DABHOU
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989301679
|
|
SONALBEN BHAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SOJITRA
|
GJ-22-004-005-001/9154
(Dabhou)
|
1122004000NRG24251020230057968
|
25/10/2023
|
Thakor Radhaben Pravinbhai
|
1122004WL003470
|
Thakor Radhaben Pravinbhai
|
00045
|
BARB0DABHOU
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989301681
|
|
THAKOR PRAVINBHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
SOJITRA
|
GJ-22-004-005-001/9154
(Dabhou)
|
1122004000NRG24251020230057969
|
25/10/2023
|
Thakor Radhaben Pravinbhai
|
1122004WL003470
|
Thakor Radhaben Pravinbhai
|
00045
|
BARB0DABHOU
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989301682
|
|
RADHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|