|
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
|
KHERALU
|
GJ-10-008-017-001/188959
(Kuda)
|
1110008000NRG24180820230026984
|
18/08/2023
|
THAKOR SANJYJI MANKAJI
|
1110008WL003699
|
THAKOR SANJYJI MANKAJI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775040640
|
|
SANJAYJI MANKAJI THA
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-017-001/188991
(Kuda)
|
1110008000NRG24180820230026985
|
18/08/2023
|
THAKOR PARULBEN SANJAYJI
|
1110008WL003699
|
THAKOR PARULBEN SANJAYJI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775040644
|
|
PARULBEN SANJAYJI TH
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-017-001/207381
(Kuda)
|
1110008000NRG24180820230026986
|
18/08/2023
|
THAKOR ABHESINH MANKAJI
|
1110008WL003699
|
THAKOR ABHESINH MANKAJI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775040642
|
|
ABHESINH MANAKAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-017-001/207381
(Kuda)
|
1110008000NRG24180820230026987
|
18/08/2023
|
THAKOR JYOTSNABEN ABHESINH
|
1110008WL003699
|
THAKOR JYOTSNABEN ABHESINH
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775040645
|
|
JOYTSANABEN ABHESINH
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-017-001/207385
(Kuda)
|
1110008000NRG24180820230026988
|
18/08/2023
|
THAKOR VADANJI GOKAJI
|
1110008WL003699
|
THAKOR VADANJI GOKAJI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775040643
|
|
VADANJI GOKAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-017-001/18702
(Kuda)
|
1110008000NRG24180820230026983
|
18/08/2023
|
THAKOR KIRANJI DASHARATHJI
|
1110008WL003699
|
THAKOR KIRANJI DASHARATHJI
|
00152
|
HDFC0004055
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775040641
|
|
KIRANJI DASHRATHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|