|
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
|
THARAD
|
GJ-08-020-037-001/648724
(Kasavi)
|
1108020000NRG23140320230199864
|
18/03/2023
|
BHAVABHAI CHELABHAI CHAUDHARI
|
1108020WL018791
|
BHAVABHAI CHELABHAI CHAUDHARI
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934050
|
|
BHAVABHAI CHELABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-037-001/648724
(Kasavi)
|
1108020000NRG23140320230199865
|
18/03/2023
|
Gitaben Bhavabhai Patel
|
1108020WL018791
|
Gitaben Bhavabhai Patel
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934054
|
|
Gitaben Bhavabhai Patel
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-037-001/648725
(Kasavi)
|
1108020000NRG23140320230199866
|
18/03/2023
|
CHELABHAI KARSHANJI PATEL
|
1108020WL018791
|
CHELABHAI KARSHANJI PATEL
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934051
|
|
CHELAJI KARSHANJI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-037-001/648731
(Kasavi)
|
1108020000NRG23140320230199868
|
18/03/2023
|
PATEL LASHIBEN PRABHUBHAI
|
1108020WL018791
|
PATEL LASHIBEN PRABHUBHAI
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934056
|
|
PATEL LASHIBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-037-001/648731
(Kasavi)
|
1108020000NRG23140320230199867
|
18/03/2023
|
PATEL PRABHUBHAI LUMBHAJI
|
1108020WL018791
|
PATEL PRABHUBHAI LUMBHAJI
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934057
|
|
PATEL PRABHUBHAI LUMBHAJI
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-037-001/648737
(Kasavi)
|
1108020000NRG23140320230199869
|
18/03/2023
|
KANABHAI OKHAJI PATEL
|
1108020WL018791
|
KANABHAI OKHAJI PATEL
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934052
|
|
KANABHAI OKHAJI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-037-001/648738
(Kasavi)
|
1108020000NRG23140320230199871
|
18/03/2023
|
HIRABHAI PREMAJI PATEL
|
1108020WL018791
|
HIRABHAI PREMAJI PATEL
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934053
|
|
HIRABHAI PREMAJI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-037-001/648738
(Kasavi)
|
1108020000NRG23140320230199872
|
18/03/2023
|
Radhaben Hirabhai Patel
|
1108020WL018791
|
Radhaben Hirabhai Patel
|
00045
|
BARB0THARAD
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062934055
|
|
Radhaben Hirabhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|