|
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
|
CHANASMA
|
GJ-20-007-047-001/108
(Ranasan )
|
1120007000NRG25180420240001679
|
19/04/2024
|
THAKOR POPATJI HARCHANDJI
|
1120007WL000251
|
THAKOR POPATJI HARCHANDJI
|
00045
|
BARB0ZILIAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364591433
|
|
POPATJI HARCHANDJI T
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-047-001/109
(Ranasan )
|
1120007000NRG25180420240001680
|
19/04/2024
|
THAKOR PRADHANJI JUGAJI
|
1120007WL000251
|
THAKOR PRADHANJI JUGAJI
|
00045
|
BARB0ZILIAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364591434
|
|
ASIBEN PRADHANJI TH
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-047-001/15
(Ranasan )
|
1120007000NRG25180420240001681
|
19/04/2024
|
THAKOR PUNAJI SIVAJI
|
1120007WL000251
|
THAKOR PUNAJI SIVAJI
|
00045
|
BARB0ZILIAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364591435
|
|
PUNAJI SHIVAJI THAKO
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-047-001/25
(Ranasan )
|
1120007000NRG25180420240001682
|
19/04/2024
|
THAKOR RAMANJI JUHAJI
|
1120007WL000251
|
THAKOR RAMANJI JUHAJI
|
00045
|
BARB0ZILIAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364591432
|
|
RAMANJI JUHAJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-047-001/29
(Ranasan )
|
1120007000NRG25180420240001684
|
19/04/2024
|
THAKOR BALVANTJI BABAJI
|
1120007WL000252
|
THAKOR BALVANTJI BABAJI
|
00045
|
BARB0ZILIAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364591431
|
|
BALWANTJI BABUJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-047-001/615
(Ranasan )
|
1120007000NRG25180420240001683
|
19/04/2024
|
DHANIBEN PRATAPJI THAKOR
|
1120007WL000251
|
DHANIBEN PRATAPJI THAKOR
|
00176
|
IDIB000M029
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364591436
|
|
Mrs. DHANIBEN PRATAPJI THAKOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|