|
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-10-014-018-001/128060
(Khatoda)
|
1110014000NRG23151220220033828
|
15/12/2022
|
CHAUDHARI GANESHBHAI CHELABHAI
|
1110014WL005207
|
CHAUDHARI GANESHBHAI CHELABHAI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341146699
|
|
GANESHBHAI CHELABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
VADNAGAR
|
GJ-10-014-018-001/128071
(Khatoda)
|
1110014000NRG23151220220033832
|
15/12/2022
|
CHAUDHARI PRAVINBHAI KANJIBHAI
|
1110014WL005207
|
CHAUDHARI PRAVINBHAI KANJIBHAI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341146698
|
|
PRAVINBHAI KANJIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
VADNAGAR
|
GJ-10-014-005-001/932
(Bajpura)
|
1110014000NRG23151220220033826
|
15/12/2022
|
THAKOR VIJUJI MANAJI
|
1110014WL005207
|
THAKOR VIJUJI MANAJI
|
00555
|
YESB0000998
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7341146692
|
|
VIJUJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
VADNAGAR
|
GJ-10-014-005-001/206475
(Bajpura)
|
1110014000NRG23151220220033819
|
15/12/2022
|
THAKOR DAHIBEN VISHNUJI
|
1110014WL005207
|
THAKOR DAHIBEN VISHNUJI
|
00662
|
BDBL0001479
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7341146697
|
|
THAKOR DAHYIBEN
|
BANK OF BARODA(606985)
|
|
5
|
VADNAGAR
|
GJ-10-014-005-001/206477
(Bajpura)
|
1110014000NRG23151220220033820
|
15/12/2022
|
THAKOR VIJAYJI NAGJIJI
|
1110014WL005207
|
THAKOR VIJAYJI NAGJIJI
|
00662
|
BDBL0001479
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7341146694
|
|
SHAILESHKUMAR M F AN
|
BANK OF BARODA(606985)
|
|
6
|
VADNAGAR
|
GJ-10-014-005-001/206480
(Bajpura)
|
1110014000NRG23151220220033822
|
15/12/2022
|
THAKOR VISHNUJI FATEHJI
|
1110014WL005207
|
THAKOR VISHNUJI FATEHJI
|
00662
|
BDBL0001479
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341146695
|
|
VISHNUJI FATEHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
VADNAGAR
|
GJ-10-014-005-001/206485
(Bajpura)
|
1110014000NRG23151220220033824
|
15/12/2022
|
THAKOR DIVANJI JIVAJI
|
1110014WL005207
|
THAKOR DIVANJI JIVAJI
|
00662
|
BDBL0001479
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341146696
|
|
DIVANJI JIVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
VADNAGAR
|
GJ-10-014-005-001/35292
(Bajpura)
|
1110014000NRG23151220220033825
|
15/12/2022
|
THAKOR AMARATJI ISHVARJI
|
1110014WL005207
|
THAKOR AMARATJI ISHVARJI
|
00662
|
BDBL0001479
|
3435
|
3435
|
Processed
|
21/12/2022
|
|
7341146693
|
|
THAKOR AMARATJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|