|
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
|
VIJAPUR
|
GJ-10-010-043-001/191638
(Ladol)
|
1110010000NRG24280620230019623
|
28/06/2023
|
PARMAR BHARAJI AKHUJI
|
1110010WL002402
|
PARMAR BHARAJI AKHUJI
|
00032
|
UTIB0002484
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560400
|
|
PARMAR BHARATJI AKHUJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-030-001/205011
(Hirpura)
|
1110010000NRG24280620230019618
|
28/06/2023
|
PATEL ALPESHBHAI AMBALAL
|
1110010WL002402
|
PATEL ALPESHBHAI AMBALAL
|
00045
|
BARB0DBAGLO
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560397
|
|
ALPESHKUMAR AMBALAL PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-043-001/202498
(Ladol)
|
1110010000NRG24280620230019625
|
28/06/2023
|
PARMAR VIKRAMJI BHAVANJI
|
1110010WL002402
|
PARMAR VIKRAMJI BHAVANJI
|
00045
|
BARB0LADOLX
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560402
|
|
VIKRAMSINH BHAVANJI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-043-001/202500
(Ladol)
|
1110010000NRG24280620230019626
|
28/06/2023
|
PARMAR PRAKASHKUMAR ABHESINH
|
1110010WL002402
|
PARMAR PRAKASHKUMAR ABHESINH
|
00045
|
BARB0LADOLX
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560403
|
|
PRAKASHKUMAR ABHESINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
VIJAPUR
|
GJ-10-010-043-001/118477
(Ladol)
|
1110010000NRG24280620230019619
|
28/06/2023
|
THAKOR SATISHJI BALDEVJI
|
1110010WL002402
|
THAKOR SATISHJI BALDEVJI
|
00045
|
BARB0VIJAPU
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560401
|
|
SHATISHBHAI BALDEVJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
VIJAPUR
|
GJ-10-010-043-001/118478
(Ladol)
|
1110010000NRG24280620230019620
|
28/06/2023
|
PARMAR RATNJI LALAJI
|
1110010WL002402
|
PARMAR RATNJI LALAJI
|
00045
|
BARB0VIJAPU
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560404
|
|
RATANJI LALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAPUR
|
GJ-10-010-043-001/118483
(Ladol)
|
1110010000NRG24280620230019621
|
28/06/2023
|
THAKOR MAHESHJI CHHAGUJI
|
1110010WL002402
|
THAKOR MAHESHJI CHHAGUJI
|
00045
|
BARB0VIJAPU
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560398
|
|
MAHESHJI CHAGUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-043-001/142956
(Ladol)
|
1110010000NRG24280620230019622
|
28/06/2023
|
PARMAR JAGAJI BALDEVJI
|
1110010WL002402
|
PARMAR JAGAJI BALDEVJI
|
00048
|
BKID0002220
|
3780
|
3780
|
Processed
|
05/07/2023
|
|
3065560399
|
|
JAGAJI BALDEVJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|