|
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
|
SATLASNA
|
GJ-10-012-034-002/195401
(Vaghar)
|
1110012000NRG23230120230042084
|
23/01/2023
|
THAKOR KARANJI UDAJI
|
1110012WL006432
|
THAKOR KARANJI UDAJI
|
00048
|
BKID0002216
|
2760
|
2760
|
Processed
|
27/01/2023
|
|
8195120563
|
|
KARANSINH UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-034-002/159543
(Vaghar)
|
1110012000NRG23230120230042082
|
23/01/2023
|
THAKOR PRAVINJI RAMANJI
|
1110012WL006432
|
THAKOR PRAVINJI RAMANJI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/01/2023
|
|
8195120565
|
|
PRAVINJI RAMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SATLASNA
|
GJ-10-012-034-002/195394
(Vaghar)
|
1110012000NRG23230120230042083
|
23/01/2023
|
THAKOR DINESHJI UDAJI
|
1110012WL006432
|
THAKOR DINESHJI UDAJI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/01/2023
|
|
8195120567
|
|
DINESHJI UDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SATLASNA
|
GJ-10-012-034-002/195401
(Vaghar)
|
1110012000NRG23230120230042085
|
23/01/2023
|
THAKOR ASASHABEN KARANJI
|
1110012WL006432
|
THAKOR ASASHABEN KARANJI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/01/2023
|
|
8195120564
|
|
ASHABEN KARANSINH THAKOR-JASHPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-034-002/195417
(Vaghar)
|
1110012000NRG23230120230042087
|
23/01/2023
|
THAKOR SONALBEN SAILESHJI
|
1110012WL006432
|
THAKOR SONALBEN SAILESHJI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/01/2023
|
|
8195120566
|
|
SONALBEN SHAILESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SATLASNA
|
GJ-10-012-034-002/25840
(Vaghar)
|
1110012000NRG23230120230042088
|
23/01/2023
|
THAKOR HARIJI BALAJI
|
1110012WL006432
|
THAKOR HARIJI BALAJI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/01/2023
|
|
8195120568
|
|
HARIJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-034-002/25840
(Vaghar)
|
1110012000NRG23230120230042089
|
23/01/2023
|
THAKOR MANJULABEN HARIJI
|
1110012WL006432
|
THAKOR MANJULABEN HARIJI
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
27/01/2023
|
|
8195120569
|
|
MANJULABEN HARIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|