|
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-10-002-088-001/103332-A
(pirojpura)
|
1110002000NRG23201220220034868
|
21/12/2022
|
MADHUBEN BHAVANBHAI PRAJAPATI
|
1110002WL005339
|
MADHUBEN BHAVANBHAI PRAJAPATI
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726544
|
|
MADHUBEN BHAVANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
KADI
|
GJ-10-002-088-001/183876
(pirojpura)
|
1110002000NRG23201220220034870
|
21/12/2022
|
THAKOR BHAVNABEN JASHVANTJI
|
1110002WL005339
|
THAKOR BHAVNABEN JASHVANTJI
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726542
|
|
THAKOR BHAVNABEN JASHVANTJI
|
BANK OF BARODA(606985)
|
|
3
|
KADI
|
GJ-10-002-088-001/183877
(pirojpura)
|
1110002000NRG23201220220034871
|
21/12/2022
|
PARMAR SVARUPBEN PRATAPSINH
|
1110002WL005339
|
PARMAR SVARUPBEN PRATAPSINH
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726543
|
|
SVARUPBEN PRATAPSINH PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
KADI
|
GJ-10-002-088-001/183917
(pirojpura)
|
1110002000NRG23201220220034872
|
21/12/2022
|
THAKOR TEJALBEN SURESHBHAI
|
1110002WL005339
|
THAKOR TEJALBEN SURESHBHAI
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726545
|
|
THAKOR TEJALBEN SURESHBHAI
|
BANK OF INDIA(508505)
|
|
5
|
KADI
|
GJ-10-002-088-001/183918
(pirojpura)
|
1110002000NRG23201220220034873
|
21/12/2022
|
THAKOR REKHABEN SUNILBHAI
|
1110002WL005339
|
THAKOR REKHABEN SUNILBHAI
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726546
|
|
THAKOR REKHABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KADI
|
GJ-10-002-088-001/183935
(pirojpura)
|
1110002000NRG23201220220034874
|
21/12/2022
|
THAKOR RUPALBEN PINTUJI
|
1110002WL005339
|
THAKOR RUPALBEN PINTUJI
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726548
|
|
THAKOR RUPALBEN PINTUJI
|
BANK OF BARODA(606985)
|
|
7
|
KADI
|
GJ-10-002-088-001/2051
(pirojpura)
|
1110002000NRG23201220220034875
|
21/12/2022
|
THAKOR BHAGAJI SAKARAJI
|
1110002WL005339
|
THAKOR BHAGAJI SAKARAJI
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726539
|
|
BHAGAJI SHAKRAJI THAKORE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KADI
|
GJ-10-002-088-001/2053
(pirojpura)
|
1110002000NRG23201220220034876
|
21/12/2022
|
Thakor Gauriben Shakraji
|
1110002WL005339
|
Thakor Gauriben Shakraji
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726547
|
|
THAKOR GAURIBEN SHAKRAJI
|
BANK OF BARODA(606985)
|
|
9
|
KADI
|
GJ-10-002-088-001/216213
(pirojpura)
|
1110002000NRG23201220220034880
|
21/12/2022
|
THAKOR KOKILABEN ARJANJI
|
1110002WL005339
|
THAKOR KOKILABEN ARJANJI
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726540
|
|
KOKILABEN ARJANJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KADI
|
GJ-10-002-088-001/54010
(pirojpura)
|
1110002000NRG23201220220034881
|
21/12/2022
|
Thakor Vanaben Nanjibhai
|
1110002WL005339
|
Thakor Vanaben Nanjibhai
|
00045
|
BARB0KADIXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726541
|
|
NANJIBHAI PRATAPJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
KADI
|
GJ-10-002-088-001/2091
(pirojpura)
|
1110002000NRG23201220220034878
|
21/12/2022
|
thakor govindji ukaji
|
1110002WL005339
|
thakor govindji ukaji
|
00555
|
YESB0001121
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726549
|
|
GOVINDJI UKAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
12
|
KADI
|
GJ-10-002-088-001/2092
(pirojpura)
|
1110002000NRG23201220220034879
|
21/12/2022
|
thakor maganji sendhaji
|
1110002WL005339
|
thakor maganji sendhaji
|
00555
|
YESB0001121
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469726550
|
|
MAGANJI SEDHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|