|
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
|
RADHANPUR
|
GJ-20-002-042-001/140
(Shergadh )
|
1120002000NRG23130520220012510
|
13/05/2022
|
GOSVAMI ASHOKPURI LAKSHAMANPURI
|
1120002WL001922
|
GOSVAMI ASHOKPURI LAKSHAMANPURI
|
00045
|
BARB0RADHAN
|
920
|
920
|
Processed
|
19/05/2022
|
|
1372938797
|
|
MR ASHOKPURI LAXMANPURI GAUSAMEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RADHANPUR
|
GJ-20-002-042-001/166
(Shergadh )
|
1120002000NRG23130520220012513
|
13/05/2022
|
LALABHAI NATHABHAI THAKOR
|
1120002WL001922
|
LALABHAI NATHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
730
|
730
|
Processed
|
19/05/2022
|
|
1372938802
|
|
BALABHAI NATHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-042-001/168
(Shergadh )
|
1120002000NRG23130520220012515
|
13/05/2022
|
RAMESHBHAI SUNDABHAI THAKOR
|
1120002WL001922
|
RAMESHBHAI SUNDABHAI THAKOR
|
00045
|
BARB0RADHAN
|
770
|
770
|
Processed
|
19/05/2022
|
|
1372938799
|
|
RAMESHBHAI SUNDABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-042-001/284
(Shergadh )
|
1120002000NRG23130520220012526
|
13/05/2022
|
MEVABHAI KESABHAI THAKOR
|
1120002WL001922
|
MEVABHAI KESABHAI THAKOR
|
00045
|
BARB0RADHAN
|
640
|
640
|
Processed
|
19/05/2022
|
|
1372938801
|
|
MEVABHAI KESHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-042-001/284
(Shergadh )
|
1120002000NRG23130520220012527
|
13/05/2022
|
THAKOR ANDIBEN MEVABHAI
|
1120002WL001922
|
THAKOR ANDIBEN MEVABHAI
|
00045
|
BARB0RADHAN
|
640
|
640
|
Processed
|
19/05/2022
|
|
1372938803
|
|
ANADIBEN MEVABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-042-001/63
(Shergadh )
|
1120002000NRG23130520220012533
|
13/05/2022
|
Kiritpuri Babupuri Gaushvami
|
1120002WL001922
|
Kiritpuri Babupuri Gaushvami
|
00045
|
BARB0RADHAN
|
920
|
920
|
Processed
|
19/05/2022
|
|
1372938800
|
|
KIRIRTPURI BABAUPURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-042-001/82
(Shergadh )
|
1120002000NRG23130520220012540
|
13/05/2022
|
ASHABEN KALPESHPURI GAUSWAMI
|
1120002WL001922
|
ASHABEN KALPESHPURI GAUSWAMI
|
00045
|
BARB0RADHAN
|
795
|
795
|
Processed
|
19/05/2022
|
|
1372938804
|
|
GAUSWAMI ASHABEN KALPESHPURI
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-042-001/82
(Shergadh )
|
1120002000NRG23130520220012539
|
13/05/2022
|
KALPESHPURI LAXMANPURI GAUSWAMI
|
1120002WL001922
|
KALPESHPURI LAXMANPURI GAUSWAMI
|
00045
|
BARB0RADHAN
|
795
|
795
|
Processed
|
19/05/2022
|
|
1372938798
|
|
MR KALPESHPURI LAXMANPURI GOSHVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|