|
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
|
HARIJ
|
GJ-20-005-002-001/206
(Asaldi)
|
1120005000NRG25180520240016642
|
18/05/2024
|
Lilaben Rajubhai Prajapati
|
1120005WL001902
|
Lilaben Rajubhai Prajapati
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226593570
|
|
LILABEN RAJUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-002-001/334
(Asaldi)
|
1120005000NRG25180520240016638
|
18/05/2024
|
THAKOR DINESHJI PRATAPJI
|
1120005WL001901
|
THAKOR DINESHJI PRATAPJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226593578
|
|
DINESHAJI PRATAPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-002-001/150
(Asaldi)
|
1120005000NRG25180520240016640
|
18/05/2024
|
thakor chandaben vashramji
|
1120005WL001902
|
thakor chandaben vashramji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226593577
|
|
MRS THAKOR CHANDABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-002-001/150
(Asaldi)
|
1120005000NRG25180520240016639
|
18/05/2024
|
thakor vashramji ramuji
|
1120005WL001902
|
thakor vashramji ramuji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226593575
|
|
THAKOR VASHRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARIJ
|
GJ-20-005-002-001/20-C
(Asaldi)
|
1120005000NRG25180520240016634
|
18/05/2024
|
THAKOR CHAGANJI HARCHANDJI
|
1120005WL001901
|
THAKOR CHAGANJI HARCHANDJI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226593571
|
|
CHHAGANJI HARCHANDAJI THAKOR AT-ASALAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-002-001/20-C
(Asaldi)
|
1120005000NRG25180520240016633
|
18/05/2024
|
THAKOR SURESHJI CHAGANJI
|
1120005WL001901
|
THAKOR SURESHJI CHAGANJI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226593572
|
|
SURESHJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-002-001/204
(Asaldi)
|
1120005000NRG25180520240016635
|
18/05/2024
|
Thakor Ganpatji Manaji
|
1120005WL001901
|
Thakor Ganpatji Manaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226593573
|
|
GANPATAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-002-001/206
(Asaldi)
|
1120005000NRG25180520240016641
|
18/05/2024
|
Prajapati Rajubhai Masarubhai
|
1120005WL001902
|
Prajapati Rajubhai Masarubhai
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226593579
|
|
RAJUBHAI MASHRUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-002-001/244
(Asaldi)
|
1120005000NRG25180520240016636
|
18/05/2024
|
Thakor Henalben Naranji
|
1120005WL001901
|
Thakor Henalben Naranji
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226593574
|
|
HETALBEN NARANJI THAKOR & NARANJ POPATJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-002-001/244
(Asaldi)
|
1120005000NRG25180520240016637
|
18/05/2024
|
Thakor Naranji Popatji i
|
1120005WL001901
|
Thakor Naranji Popatji i
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226593576
|
|
NARANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36100
|
36100
|
|
|
|
|
|
|
|