|
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-10-002-112-001/158384
(Vekra)
|
1110002000NRG23231220220035343
|
23/12/2022
|
THAKOR GABHAJI GALABJI
|
1110002WL005407
|
THAKOR GABHAJI GALABJI
|
00045
|
BARB0KALMEH
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553288
|
|
GABHAJI GALABJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
KADI
|
GJ-10-002-112-001/179523
(Vekra)
|
1110002000NRG23231220220035348
|
23/12/2022
|
THAKOR GALABJI PUNAJI
|
1110002WL005407
|
THAKOR GALABJI PUNAJI
|
00045
|
BARB0KALMEH
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553283
|
|
GALABJI PUNAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KADI
|
GJ-10-002-112-001/142823
(Vekra)
|
1110002000NRG23231220220035342
|
23/12/2022
|
VANAND AJITBHAI PRAHLADBHAI
|
1110002WL005407
|
VANAND AJITBHAI PRAHLADBHAI
|
00045
|
BARB0KALYAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553286
|
|
AJITBHAI PRAHLADBHAI VALAND
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
KADI
|
GJ-10-002-112-001/179519
(Vekra)
|
1110002000NRG23231220220035344
|
23/12/2022
|
SENMA PARVATIBEN DINESHBHAI
|
1110002WL005407
|
SENMA PARVATIBEN DINESHBHAI
|
00045
|
BARB0KALYAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553282
|
|
PARVATIBEN DINESHBHAI SENMA
|
BANK OF BARODA(606985)
|
|
5
|
KADI
|
GJ-10-002-112-001/179521
(Vekra)
|
1110002000NRG23231220220035346
|
23/12/2022
|
SENMA KHEMABHAI CHUDABHAI
|
1110002WL005407
|
SENMA KHEMABHAI CHUDABHAI
|
00045
|
BARB0KALYAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553285
|
|
KHEMABHAI CHUDABHAI SENMA
|
BANK OF BARODA(606985)
|
|
6
|
KADI
|
GJ-10-002-112-001/179522
(Vekra)
|
1110002000NRG23231220220035347
|
23/12/2022
|
PATEL ASHOKBHAI AMRUTBHAI
|
1110002WL005407
|
PATEL ASHOKBHAI AMRUTBHAI
|
00045
|
BARB0KALYAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553284
|
|
ASHOKBHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
KADI
|
GJ-10-002-112-001/179529
(Vekra)
|
1110002000NRG23231220220035350
|
23/12/2022
|
PATEL MAHESHBHAI BACHUBHAI
|
1110002WL005407
|
PATEL MAHESHBHAI BACHUBHAI
|
00045
|
BARB0KALYAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553281
|
|
MAHESHBHAI BACHUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
8
|
KADI
|
GJ-10-002-112-001/179520
(Vekra)
|
1110002000NRG23231220220035345
|
23/12/2022
|
BHARATBHAI GOVINDBHAI DARJI
|
1110002WL005407
|
BHARATBHAI GOVINDBHAI DARJI
|
00045
|
BARB0NANIKA
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553280
|
|
BHARATBHAI GOVINDBHAI DARJI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
KADI
|
GJ-10-002-112-001/198691
(Vekra)
|
1110002000NRG23231220220035351
|
23/12/2022
|
PATEL ANKITKUMAR VISHNUBHAI
|
1110002WL005407
|
PATEL ANKITKUMAR VISHNUBHAI
|
00152
|
HDFC0000385
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553287
|
|
ANKITKUMAR VISHNUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|