|
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-10-009-050-001/109940
(Randala)
|
1110009000NRG24180120240047835
|
18/01/2024
|
THAKOR BALAJI KUVARJI
|
1110009WL006987
|
THAKOR BALAJI KUVARJI
|
00045
|
BARB0MARVIS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129187231
|
|
THAKOR BALAJI KUVARJ
|
BANK OF BARODA(606985)
|
|
2
|
VISNAGAR
|
GJ-10-009-050-001/171086
(Randala)
|
1110009000NRG24180120240047837
|
18/01/2024
|
THAKOR RAJUJI DUNGARJI
|
1110009WL006987
|
THAKOR RAJUJI DUNGARJI
|
00045
|
BARB0MARVIS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129187230
|
|
RAJUJI DUNGRAJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VISNAGAR
|
GJ-10-009-050-001/109941
(Randala)
|
1110009000NRG24180120240047836
|
18/01/2024
|
THAKOR BHARATJI SOMATAJI
|
1110009WL006987
|
THAKOR BHARATJI SOMATAJI
|
00045
|
BARB0SONVIS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129187229
|
|
BHARTJI HOMTAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|