|
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
|
HARIJ
|
GJ-20-005-005-001/143
(Chabkha )
|
1120005000NRG25050620240025218
|
06/06/2024
|
THAKOR RAMESHJI MUDAJI
|
1120005WL002665
|
THAKOR RAMESHJI MUDAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4919895438
|
|
RAMESHJI MUDAJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-005-001/169
(Chabkha )
|
1120005000NRG25050620240025219
|
06/06/2024
|
THAKOR HAMERJI BHAYJIJI
|
1120005WL002665
|
THAKOR HAMERJI BHAYJIJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4919895443
|
|
THAKOR HAMIRJI BHAYJ
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-005-001/198
(Chabkha )
|
1120005000NRG25050620240025220
|
06/06/2024
|
THAKOR SAVJIJI VARVAJI
|
1120005WL002665
|
THAKOR SAVJIJI VARVAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4919895441
|
|
SAVAJIJI VARVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
HARIJ
|
GJ-20-005-005-001/235
(Chabkha )
|
1120005000NRG25050620240025221
|
06/06/2024
|
BHARVAD VARSANGBHAI BHURABHAI
|
1120005WL002665
|
BHARVAD VARSANGBHAI BHURABHAI
|
00045
|
BARB0HARIJX
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4919895442
|
|
VARASRUNGABHAI BHURA
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-005-001/62
(Chabkha )
|
1120005000NRG25050620240025222
|
06/06/2024
|
THAKOR VIJAJI PRATAPJI
|
1120005WL002665
|
THAKOR VIJAJI PRATAPJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4919895440
|
|
VIJAJI PRATAPJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
HARIJ
|
GJ-20-005-005-001/88
(Chabkha )
|
1120005000NRG25050620240025223
|
06/06/2024
|
THAKOR PRAHLADJI SADAJIi
|
1120005WL002665
|
THAKOR PRAHLADJI SADAJIi
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4919895439
|
|
PRAHLADJI SARDARJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24080
|
24080
|
|
|
|
|
|
|
|