|
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
|
VADNAGAR
|
GJ-10-014-027-001/124742
(Sarana)
|
1110014000NRG23040520220001135
|
04/05/2022
|
THAKOR KUBERJI OKHAJI
|
1110014WL000217
|
THAKOR KUBERJI OKHAJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749927
|
|
KUBERJI ANKHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
VADNAGAR
|
GJ-10-014-027-001/124750
(Sarana)
|
1110014000NRG23040520220001136
|
04/05/2022
|
THAKOR MAFAJI MADHAJI
|
1110014WL000217
|
THAKOR MAFAJI MADHAJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749925
|
|
MAFAJI MADHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
VADNAGAR
|
GJ-10-014-027-001/124752
(Sarana)
|
1110014000NRG23040520220001137
|
04/05/2022
|
THAKOR BHARATJI GAMAJI
|
1110014WL000217
|
THAKOR BHARATJI GAMAJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749929
|
|
BHARATJI GAMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
VADNAGAR
|
GJ-10-014-027-001/124764
(Sarana)
|
1110014000NRG23040520220001138
|
04/05/2022
|
THAKOR DASHARATHJI
|
1110014WL000217
|
THAKOR DASHARATHJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749926
|
|
DASHRATHJI CHEHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
VADNAGAR
|
GJ-10-014-027-001/124803
(Sarana)
|
1110014000NRG23040520220001140
|
04/05/2022
|
THAKOR ASHOKJI CHATURJI
|
1110014WL000217
|
THAKOR ASHOKJI CHATURJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749924
|
|
ASHOKJI CHATURJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
VADNAGAR
|
GJ-10-014-027-001/147537
(Sarana)
|
1110014000NRG23040520220001141
|
04/05/2022
|
THAKOR KAILASHBEN ANARJI
|
1110014WL000217
|
THAKOR KAILASHBEN ANARJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749928
|
|
KAILASHBEN ANARJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
VADNAGAR
|
GJ-10-014-027-001/152637
(Sarana)
|
1110014000NRG23040520220001145
|
04/05/2022
|
THAKOR JASHAVANTJI GUMARJI
|
1110014WL000217
|
THAKOR JASHAVANTJI GUMARJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749933
|
|
JASHVANTJI GUMARJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
VADNAGAR
|
GJ-10-014-027-001/46146
(Sarana)
|
1110014000NRG23040520220001146
|
04/05/2022
|
THAKOR HOMTAJI
|
1110014WL000217
|
THAKOR HOMTAJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749932
|
|
HOMATAJI MAHADEVJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
VADNAGAR
|
GJ-10-014-027-001/46166
(Sarana)
|
1110014000NRG23040520220001147
|
04/05/2022
|
THAKOR TASHAJI KACHARAJI
|
1110014WL000217
|
THAKOR TASHAJI KACHARAJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749931
|
|
TASHAJI KACHARAJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
VADNAGAR
|
GJ-10-014-027-001/47758
(Sarana)
|
1110014000NRG23040520220001149
|
04/05/2022
|
THAKOR ALKHAJI SHIVAJI
|
1110014WL000217
|
THAKOR ALKHAJI SHIVAJI
|
00045
|
BARB0DBSIPO
|
3165
|
3165
|
Processed
|
13/05/2022
|
|
1176749930
|
|
ALAKHAJI SHIVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31650
|
31650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31650
|
31650
|
|
|
|
|
|
|
|