|
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
|
SANTALPUR
|
GJ-20-001-004-004/72
(Babra )
|
1120001000NRG25220520240018175
|
22/05/2024
|
HARIJAN GELABHAI VIBHA
|
1120001WL002009
|
HARIJAN GELABHAI VIBHA
|
00045
|
BARB0DBVARA
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478029
|
|
GELABHAI VIBHABHAI H
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-004-004/72
(Babra )
|
1120001000NRG25220520240018174
|
22/05/2024
|
KANTIBHAI VIBHABHAI HARIJAN
|
1120001WL002009
|
KANTIBHAI VIBHABHAI HARIJAN
|
00045
|
BARB0DBVARA
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478025
|
|
KANTIBHAI VIBHABHAI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SANTALPUR
|
GJ-20-001-004-004/88
(Babra )
|
1120001000NRG25220520240018177
|
22/05/2024
|
HARIJAN CHHANA NASA
|
1120001WL002009
|
HARIJAN CHHANA NASA
|
00045
|
BARB0DBVARA
|
1827
|
1827
|
Processed
|
25/05/2024
|
|
4285478027
|
|
CHHANABHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7459
|
7459
|
|
|
|
|
|
|
|
|
4
|
SANTALPUR
|
GJ-20-001-004-004/89
(Babra )
|
1120001000NRG25220520240018178
|
22/05/2024
|
HARIJAN AANADABHAI DEVARAJBHAI
|
1120001WL002009
|
HARIJAN AANADABHAI DEVARAJBHAI
|
00114
|
GSCB0BKD001
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478019
|
|
Mr. ANDABHAI DEVRAJBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-004-004/69
(Babra )
|
1120001000NRG25220520240018169
|
22/05/2024
|
HARIJAN PAMIBEN BABU
|
1120001WL002009
|
HARIJAN PAMIBEN BABU
|
00415
|
SBIN0011015
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478021
|
|
MRS PAMIBEN BABAUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANTALPUR
|
GJ-20-001-004-004/70
(Babra )
|
1120001000NRG25220520240018172
|
22/05/2024
|
SHANKARBHAI JIVABHAI HARIJAN
|
1120001WL002009
|
SHANKARBHAI JIVABHAI HARIJAN
|
00415
|
SBIN0011015
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478020
|
|
MR SHANKARBHAI JIVABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-004-004/128
(Babra )
|
1120001000NRG25220520240018165
|
22/05/2024
|
AAYAR BHOJA MANA
|
1120001WL002009
|
AAYAR BHOJA MANA
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478023
|
|
BHOJABHAI MANABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTALPUR
|
GJ-20-001-004-004/195
(Babra )
|
1120001000NRG25220520240018166
|
22/05/2024
|
MANIBEN
|
1120001WL002009
|
MANIBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285478028
|
|
MANIBEN DANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTALPUR
|
GJ-20-001-004-004/236
(Babra )
|
1120001000NRG25220520240018167
|
22/05/2024
|
AHIR VIRA VAJA
|
1120001WL002009
|
AHIR VIRA VAJA
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478026
|
|
VIRABHAI VAJABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTALPUR
|
GJ-20-001-004-004/34
(Babra )
|
1120001000NRG25220520240018168
|
22/05/2024
|
AAYAR PARBATBHAI JIVANBHAI
|
1120001WL002009
|
AAYAR PARBATBHAI JIVANBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4285478031
|
|
PARABAT JIVAN AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTALPUR
|
GJ-20-001-004-004/69
(Babra )
|
1120001000NRG25220520240018170
|
22/05/2024
|
HARIJAN BABUBHAI JAHABHAI
|
1120001WL002009
|
HARIJAN BABUBHAI JAHABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478024
|
|
BABUBHAI JAHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTALPUR
|
GJ-20-001-004-004/70
(Babra )
|
1120001000NRG25220520240018171
|
22/05/2024
|
JAKESHARA RAJESHVARI SHANKAR
|
1120001WL002009
|
JAKESHARA RAJESHVARI SHANKAR
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
25/05/2024
|
|
4285478030
|
|
RAJESVARIBEN SHANKARBHAI JAKHESRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTALPUR
|
GJ-20-001-004-004/71
(Babra )
|
1120001000NRG25220520240018173
|
22/05/2024
|
GORABHAI JETHABHAI HARIJAN
|
1120001WL002009
|
GORABHAI JETHABHAI HARIJAN
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478022
|
|
GORABHAI JETHABHAI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SANTALPUR
|
GJ-20-001-004-004/77
(Babra )
|
1120001000NRG25220520240018176
|
22/05/2024
|
HARIJAN JIVANBHAI MEGHABHAI
|
1120001WL002009
|
HARIJAN JIVANBHAI MEGHABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285478032
|
|
JIVANBHAI MEGHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTALPUR
|
GJ-20-001-004-004/89
(Babra )
|
1120001000NRG25220520240018179
|
22/05/2024
|
HARIJAN CHOTHIBEN AANADA
|
1120001WL002009
|
HARIJAN CHOTHIBEN AANADA
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478033
|
|
CHOTHIBEN ANADABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17217
|
17217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32356
|
32356
|
|
|
|
|
|
|
|