|
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-20-005-003-001/112
(Bhalana )
|
1120005000NRG25040520240008849
|
04/05/2024
|
Deshai Amathabhai Mohanbhai
|
1120005WL001205
|
Deshai Amathabhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862496203
|
|
AMTHABHAI MOHANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-003-001/49
(Bhalana )
|
1120005000NRG25040520240008852
|
04/05/2024
|
thakor vipulji lilaji
|
1120005WL001205
|
thakor vipulji lilaji
|
00415
|
SBIN0000380
|
1680
|
1680
|
Rejected
|
08/05/2024
|
|
3862496201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-003-001/14
(Bhalana )
|
1120005000NRG25040520240008850
|
04/05/2024
|
ISWARJI AMTHAJI THAKOR
|
1120005WL001205
|
ISWARJI AMTHAJI THAKOR
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862496202
|
|
ISWARJI AMTHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-003-001/14
(Bhalana )
|
1120005000NRG25040520240008851
|
04/05/2024
|
thakor kamuben ishvarji
|
1120005WL001205
|
thakor kamuben ishvarji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862496204
|
|
KAMUBEN ISHWARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-003-001/51
(Bhalana )
|
1120005000NRG25040520240008853
|
04/05/2024
|
Thakor Shobhnaben Nagjiji
|
1120005WL001205
|
Thakor Shobhnaben Nagjiji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862496206
|
|
SOBHNABEN NAGJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-003-001/62
(Bhalana )
|
1120005000NRG25040520240008854
|
04/05/2024
|
desai sagerbhai mafabhai
|
1120005WL001205
|
desai sagerbhai mafabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862496205
|
|
SAGARBHAI MAFABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
HARIJ
|
GJ-20-005-003-001/69
(Bhalana )
|
1120005000NRG25040520240008855
|
04/05/2024
|
JAYRAMJI ISHWARJI THAKOR
|
1120005WL001205
|
JAYRAMJI ISHWARJI THAKOR
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862496207
|
|
JAYRAMJI ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|