|
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
|
PRANTIJ
|
GJ-09-002-051-001/7188567
(Vaghpur)
|
1109002000NRG24250120240721165
|
25/01/2024
|
RATHOD BHARATSINH D
|
1109002WL021977
|
RATHOD BHARATSINH D
|
00045
|
BARB0DBMOYA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139479940
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190471
(Vaghpur)
|
1109002000NRG24250120240721167
|
25/01/2024
|
Chauhan Vanrajsinh Chanduji
|
1109002WL021977
|
Chauhan Vanrajsinh Chanduji
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479939
|
|
CHAUHAN VANRAJSINH
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190473
(Vaghpur)
|
1109002000NRG24250120240721169
|
25/01/2024
|
Chauhan Dashrathji Mohanji
|
1109002WL021977
|
Chauhan Dashrathji Mohanji
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479938
|
|
DASHRATHJI MOHANJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190474
(Vaghpur)
|
1109002000NRG24250120240721170
|
25/01/2024
|
Jagdishji Lakhaji Chauhan
|
1109002WL021977
|
Jagdishji Lakhaji Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479941
|
|
JAGDISHSINH LAKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190334
(Vaghpur)
|
1109002000NRG24250120240721166
|
25/01/2024
|
RATHOD PRAVINSINH KESHARISINH
|
1109002WL021977
|
RATHOD PRAVINSINH KESHARISINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479942
|
|
MR PRAVINSINH KESHARISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190472
(Vaghpur)
|
1109002000NRG24250120240721168
|
25/01/2024
|
Chauhan Babuji Fataji
|
1109002WL021977
|
Chauhan Babuji Fataji
|
00415
|
SBIN0000458
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479937
|
|
MR BABUJI FATAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|