|
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
|
VISNAGAR
|
GJ-10-009-006-001/109211
(Bhandu)
|
1110009000NRG24031020230032784
|
03/10/2023
|
thakor gokaji viraji
|
1110009WL004903
|
thakor gokaji viraji
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217948
|
|
GOKAJI VIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
VISNAGAR
|
GJ-10-009-006-001/109218
(Bhandu)
|
1110009000NRG24031020230032785
|
03/10/2023
|
solanki mukeshbhai jenabhai
|
1110009WL004903
|
solanki mukeshbhai jenabhai
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217949
|
|
MUKESHBHAI JHINABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VISNAGAR
|
GJ-10-009-006-001/123612
(Bhandu)
|
1110009000NRG24031020230032787
|
03/10/2023
|
THAKOR DINESHJI BIJOLJI
|
1110009WL004903
|
THAKOR DINESHJI BIJOLJI
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217950
|
|
DINESHJI BIJOLJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
VISNAGAR
|
GJ-10-009-006-001/203364
(Bhandu)
|
1110009000NRG24031020230032788
|
03/10/2023
|
THAKOR BALVANTJI PRATAPJI
|
1110009WL004903
|
THAKOR BALVANTJI PRATAPJI
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217947
|
|
BALVANTJI PRATAPJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
VISNAGAR
|
GJ-10-009-044-001/215719
(Pudgam)
|
1110009000NRG24031020230032791
|
03/10/2023
|
THAKOR SANJAYJI BHEMAJI
|
1110009WL004905
|
THAKOR SANJAYJI BHEMAJI
|
00045
|
BARB0DBVALA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217954
|
|
SANJAYJI BHEMAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
VISNAGAR
|
GJ-10-009-050-001/109940
(Randala)
|
1110009000NRG24031020230032792
|
03/10/2023
|
THAKOR BALAJI KUVARJI
|
1110009WL004906
|
THAKOR BALAJI KUVARJI
|
00045
|
BARB0MARVIS
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217951
|
|
THAKOR BALAJI KUVARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
VISNAGAR
|
GJ-10-009-006-001/109250
(Bhandu)
|
1110009000NRG24031020230032786
|
03/10/2023
|
thakor gandaji viramji
|
1110009WL004903
|
thakor gandaji viramji
|
00048
|
BKID0002119
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989217952
|
|
GANDAJI VIRAMJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
VISNAGAR
|
GJ-10-009-034-001/6333
(Khandosan)
|
1110009000NRG24031020230032789
|
03/10/2023
|
SENMA NARAYANBHAI BHAIKAHBHAI
|
1110009WL004904
|
SENMA NARAYANBHAI BHAIKAHBHAI
|
00048
|
BKID0002211
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217953
|
|
NARAYANBHAI BHIKHABHAI SENMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|