|
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-10-014-017-001/47623
(Khatasana)
|
1110014000NRG23200620220010328
|
20/06/2022
|
THAKOR SOMAJI SHIVAJI
|
1110014WL001642
|
THAKOR SOMAJI SHIVAJI
|
00045
|
BARB0DBSIPO
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2462873701
|
|
SOMAJI SHIVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
VADNAGAR
|
GJ-10-014-017-001/47648
(Khatasana)
|
1110014000NRG23200620220010330
|
20/06/2022
|
THAKOR GANDAJI DHULAJI
|
1110014WL001642
|
THAKOR GANDAJI DHULAJI
|
00045
|
BARB0DBSIPO
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2462873700
|
|
GANDAJI DHULAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
VADNAGAR
|
GJ-10-014-017-001/47687
(Khatasana)
|
1110014000NRG23200620220010333
|
20/06/2022
|
THAKOR BABAJI SOMAJI
|
1110014WL001642
|
THAKOR BABAJI SOMAJI
|
00045
|
BARB0DBSIPO
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2462873699
|
|
BABAJI SOMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
VADNAGAR
|
GJ-10-014-017-001/47662
(Khatasana)
|
1110014000NRG23200620220010332
|
20/06/2022
|
THAKOR RAIBEN JASAVANTJI
|
1110014WL001642
|
THAKOR RAIBEN JASAVANTJI
|
00045
|
BARB0VADNAG
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2462873702
|
|
RAIBEN JASWANTJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
VADNAGAR
|
GJ-10-014-017-001/47720
(Khatasana)
|
1110014000NRG23200620220010335
|
20/06/2022
|
THAKOR NENIBEN PRAHALADJI
|
1110014WL001642
|
THAKOR NENIBEN PRAHALADJI
|
00045
|
BARB0VADNAG
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2462873703
|
|
THAKOR NENIBEN
|
BANK OF BARODA(606985)
|
|
6
|
VADNAGAR
|
GJ-10-014-017-001/47720
(Khatasana)
|
1110014000NRG23200620220010334
|
20/06/2022
|
THAKOR PRAHALADJI DHULAJI
|
1110014WL001642
|
THAKOR PRAHALADJI DHULAJI
|
00045
|
BARB0VADNAG
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2462873698
|
|
PRAHLADJI DHULAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|