|
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
|
THARAD
|
GJ-08-020-043-001/696854
(Khoda)
|
1108020000NRG25030520240017087
|
06/05/2024
|
HARKANBHAI VIRABHAI RABARI
|
1108020WL001600
|
HARKANBHAI VIRABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910202607
|
|
HARKANBHAI VIRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
THARAD
|
GJ-08-020-043-001/696855
(Khoda)
|
1108020000NRG25030520240017088
|
06/05/2024
|
MASRUBHAI VIRABHAI RABARI
|
1108020WL001600
|
MASRUBHAI VIRABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910202609
|
|
MASRUBHAI VIRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THARAD
|
GJ-08-020-043-001/696856
(Khoda)
|
1108020000NRG25030520240017089
|
06/05/2024
|
DHROBABEN VIRABHAI RABARI
|
1108020WL001600
|
DHROBABEN VIRABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910202606
|
|
DHROBABEN VIRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THARAD
|
GJ-08-020-043-001/696857
(Khoda)
|
1108020000NRG25030520240017090
|
06/05/2024
|
CHOGABHAI TRIKMABHAI PATEL
|
1108020WL001600
|
CHOGABHAI TRIKMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910202608
|
|
CHOGABHAI TRIKMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-043-001/696863
(Khoda)
|
1108020000NRG25030520240017091
|
06/05/2024
|
MOTIBHAI TALSHABHAI PATEL
|
1108020WL001600
|
MOTIBHAI TALSHABHAI PATEL
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910202605
|
|
MOTIBHAI TALSHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-043-001/661120
(Khoda)
|
1108020000NRG25030520240017086
|
06/05/2024
|
DIPABHAI BHUTAJI PATEL
|
1108020WL001600
|
DIPABHAI BHUTAJI PATEL
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910202611
|
|
MR DIPABHAI BHUTABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-043-001/696873
(Khoda)
|
1108020000NRG25030520240017092
|
06/05/2024
|
Nagjibhai Devdashbhai Patel
|
1108020WL001600
|
Nagjibhai Devdashbhai Patel
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910202610
|
|
Nagjibhai Devdashbhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|