|
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
|
MANSA
|
GJ-11-005-022-001/23017
(GALTHARA )
|
1111005000NRG23010720220008567
|
02/07/2022
|
KOKILABEN PRAHLADBHAI THAKOR
|
1111005WL001282
|
KOKILABEN PRAHLADBHAI THAKOR
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761333
|
|
KOKILABEN PRAHLADBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-022-001/23093
(GALTHARA )
|
1111005000NRG23010720220008577
|
02/07/2022
|
Thakor dhiraji manaji
|
1111005WL001283
|
Thakor dhiraji manaji
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761330
|
|
DHIRAJI MANAJITHAKOR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-022-001/37
(GALTHARA )
|
1111005000NRG23010720220008569
|
02/07/2022
|
Thakor somaji vihaji
|
1111005WL001282
|
Thakor somaji vihaji
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761335
|
|
SOMAJI VIHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-022-001/68086
(GALTHARA )
|
1111005000NRG23010720220008579
|
02/07/2022
|
Thakor laxmiben lalaji
|
1111005WL001283
|
Thakor laxmiben lalaji
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761331
|
|
LAXMIBEN LALALLAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-022-001/68086
(GALTHARA )
|
1111005000NRG23010720220008580
|
02/07/2022
|
Thakor sureshji lalaji
|
1111005WL001283
|
Thakor sureshji lalaji
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761332
|
|
SURESHJI LALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-022-001/74154
(GALTHARA )
|
1111005000NRG23010720220008581
|
02/07/2022
|
SAJANBEN CHATURJI THAKOR
|
1111005WL001283
|
SAJANBEN CHATURJI THAKOR
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761334
|
|
SAJANBEN CHATURJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|