|
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
|
BORSAD
|
GJ-22-005-009-001/132-B
(Chuva)
|
1122005000NRG23310320230085246
|
01/04/2023
|
MAHESHBHAI MAFATBHAI THAKOR
|
1122005WL005129
|
MAHESHBHAI MAFATBHAI THAKOR
|
00045
|
BARB0RUDELX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173527139
|
|
THAKOR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORSAD
|
GJ-22-005-009-001/132-B
(Chuva)
|
1122005000NRG23310320230085247
|
01/04/2023
|
MAHESHBHAI MAFATBHAI THAKOR
|
1122005WL005129
|
MAHESHBHAI MAFATBHAI THAKOR
|
00045
|
BARB0RUDELX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173527140
|
|
THAKOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-009-001/133-B
(Chuva)
|
1122005000NRG23310320230085249
|
01/04/2023
|
RAMILABEN RAMESHBHAI THAKOR
|
1122005WL005129
|
RAMILABEN RAMESHBHAI THAKOR
|
00045
|
BARB0RUDELX
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173527137
|
|
RAMILABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
4
|
BORSAD
|
GJ-22-005-009-001/134-B
(Chuva)
|
1122005000NRG23310320230085250
|
01/04/2023
|
AMARSINGBHAI MANGALBHAI THAKOR
|
1122005WL005129
|
AMARSINGBHAI MANGALBHAI THAKOR
|
00045
|
BARB0RUDELX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173527136
|
|
AMARSING MANGALBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-009-001/134-B
(Chuva)
|
1122005000NRG23310320230085251
|
01/04/2023
|
KAILASHBEN AMARSINGBHAI THAKOR
|
1122005WL005129
|
KAILASHBEN AMARSINGBHAI THAKOR
|
00045
|
BARB0RUDELX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173527138
|
|
KAILASHBEN AMARSINH THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
6
|
BORSAD
|
GJ-22-005-009-001/133-B
(Chuva)
|
1122005000NRG23310320230085248
|
01/04/2023
|
RAMESHBHAI DHULABHAI THAKOR
|
1122005WL005129
|
RAMESHBHAI DHULABHAI THAKOR
|
00468
|
UBIN0545694
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173527143
|
|
RAMESHBHAI DHULABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-009-001/99-A
(Chuva)
|
1122005000NRG23310320230085253
|
01/04/2023
|
THAKOR JASODABEN KANUBHAI
|
1122005WL005129
|
THAKOR JASODABEN KANUBHAI
|
00468
|
UBIN0545694
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173527142
|
|
THAKOR JASHODABEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BORSAD
|
GJ-22-005-009-001/99-A
(Chuva)
|
1122005000NRG23310320230085252
|
01/04/2023
|
THAKOR KANUBHAI RANCHHODBHAI
|
1122005WL005129
|
THAKOR KANUBHAI RANCHHODBHAI
|
00468
|
UBIN0545694
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173527141
|
|
KANUBHAI RANCHHODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14976
|
14976
|
|
|
|
|
|
|
|