|
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-10-014-007-001/46860
(Chhabaliya)
|
1110014000NRG23141220220033685
|
14/12/2022
|
THAKOR BAKAJI CHUNAJI
|
1110014WL005183
|
THAKOR BAKAJI CHUNAJI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341148891
|
|
THAKOR BAKAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VADNAGAR
|
GJ-10-014-007-001/46861
(Chhabaliya)
|
1110014000NRG23141220220033686
|
14/12/2022
|
THAKOR CHANDUJI KACHARAJI
|
1110014WL005183
|
THAKOR CHANDUJI KACHARAJI
|
00048
|
BKID0002217
|
229
|
229
|
Processed
|
21/12/2022
|
|
7341148892
|
|
THAKOR CHANDUJI KACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
VADNAGAR
|
GJ-10-014-007-001/185605
(Chhabaliya)
|
1110014000NRG23141220220033680
|
14/12/2022
|
thakor natvarji badsangji
|
1110014WL005183
|
thakor natvarji badsangji
|
00168
|
ICIC0002884
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341148894
|
|
NATVARJI THAKOR
|
ICICI BANK LTD(508534)
|
|
4
|
VADNAGAR
|
GJ-10-014-007-001/185607
(Chhabaliya)
|
1110014000NRG23141220220033681
|
14/12/2022
|
thakor kalpeshji lavjiji
|
1110014WL005183
|
thakor kalpeshji lavjiji
|
00168
|
ICIC0002884
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341148895
|
|
KALPESHJI THAKOR
|
ICICI BANK LTD(508534)
|
|
5
|
VADNAGAR
|
GJ-10-014-007-001/44854
(Chhabaliya)
|
1110014000NRG23141220220033683
|
14/12/2022
|
THAKOR POPATJI LAKSHMANJI
|
1110014WL005183
|
THAKOR POPATJI LAKSHMANJI
|
00168
|
ICIC0002884
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341148893
|
|
POPATJI LAKHAMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
VADNAGAR
|
GJ-10-014-007-001/46866
(Chhabaliya)
|
1110014000NRG23141220220033687
|
14/12/2022
|
THAKOR RAJUJI SHABHUJI
|
1110014WL005183
|
THAKOR RAJUJI SHABHUJI
|
00168
|
ICIC0002884
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341148897
|
|
RAJUJI SHAMBHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
VADNAGAR
|
GJ-10-014-007-001/46868
(Chhabaliya)
|
1110014000NRG23141220220033688
|
14/12/2022
|
THAKOR JYOSNABEN POPATJI
|
1110014WL005183
|
THAKOR JYOSNABEN POPATJI
|
00168
|
ICIC0002884
|
2977
|
2977
|
Processed
|
21/12/2022
|
|
7341148896
|
|
THAKOR JYOTSANABEN POPATAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|