|
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
|
KADI
|
GJ-10-002-066-001/183891
(Laxmipura_Adundara)
|
1110002000NRG23140320230051057
|
15/03/2023
|
DESAI JAYESH GANPATBHAI
|
1110002WL007665
|
DESAI JAYESH GANPATBHAI
|
00045
|
BARB0KADIXX
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062654466
|
|
DESAI JAYESHKUMAR GANPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KADI
|
GJ-10-002-108-001/11103068
(Vaghroda)
|
1110002000NRG23140320230050909
|
15/03/2023
|
RAVAL KASHIRAM MOHAN BHAI
|
1110002WL007648
|
RAVAL KASHIRAM MOHAN BHAI
|
00045
|
BARB0KADIXX
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062654467
|
|
KASHIRAMBHAI MOHANBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
KADI
|
GJ-10-002-043-001/88142
(Irana)
|
1110002000NRG23140320230048685
|
15/03/2023
|
MANJULABEN ISHVARBHAI CHOUHAN
|
1110002WL007462
|
MANJULABEN ISHVARBHAI CHOUHAN
|
00045
|
BARB0NANIKA
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062654469
|
|
MANJULABEN ISHVARBHAI CHOUHAN.
|
BANK OF BARODA(606985)
|
|
4
|
KADI
|
GJ-10-002-093-001/212590
(Sarsav)
|
1110002000NRG23140320230051180
|
15/03/2023
|
LALAJI VINAJI THAKOR
|
1110002WL007675
|
LALAJI VINAJI THAKOR
|
00045
|
BARB0NANIKA
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062654470
|
|
LALAJI VINAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
KADI
|
GJ-10-002-085-001/49444
(Palli)
|
1110002000NRG23140320230049834
|
15/03/2023
|
JAGDISHBHAI PRAHLADBHAI VAGHARI
|
1110002WL007549
|
JAGDISHBHAI PRAHLADBHAI VAGHARI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062654471
|
|
VAGHARI JAGDISHBHAI PRAHLADBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
KADI
|
GJ-10-002-070-001/49447
(Manipur)
|
1110002000NRG23140320230051083
|
15/03/2023
|
RAJUBHAI KALIDAS VALAND
|
1110002WL007671
|
RAJUBHAI KALIDAS VALAND
|
00415
|
SBIN0000549
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062654468
|
|
RAJESHKUMAR KALUBHAI VALAND
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|