|
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
|
JOTANA
|
GJ-10-001-064-001/174407
(Katosan)
|
1110001000NRG24280820230028260
|
29/08/2023
|
zala hetalba govindsihn
|
1110001WL003999
|
zala hetalba govindsihn
|
00048
|
BKID0002226
|
3780
|
3780
|
Processed
|
19/09/2023
|
|
5745108824
|
|
HETALBA GOVINDSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-031-001/36745
(Dhanpura(kato))
|
1110001000NRG24280820230028257
|
29/08/2023
|
Mahendraji Thakor
|
1110001WL003999
|
Mahendraji Thakor
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
19/09/2023
|
|
5745108828
|
|
MAHENDRAJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JOTANA
|
GJ-10-001-064-001/171399
(Katosan)
|
1110001000NRG24280820230028259
|
29/08/2023
|
THAKOR RAMESHJI NANAJI
|
1110001WL003999
|
THAKOR RAMESHJI NANAJI
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
19/09/2023
|
|
5745108827
|
|
RAMESHJI NANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
JOTANA
|
GJ-10-001-064-001/36710
(Katosan)
|
1110001000NRG24280820230028261
|
29/08/2023
|
Thakor Jashavantji Bhagaji
|
1110001WL003999
|
Thakor Jashavantji Bhagaji
|
00057
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
19/09/2023
|
|
5745108826
|
|
THAKOR JASHAVANTJI BHAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
5
|
JOTANA
|
GJ-10-001-064-001/170244
(Katosan)
|
1110001000NRG24280820230028258
|
29/08/2023
|
ZALA SUEYASINH DANBHA
|
1110001WL003999
|
ZALA SUEYASINH DANBHA
|
00415
|
SBIN0013171
|
3780
|
3780
|
Processed
|
19/09/2023
|
|
5745108825
|
|
SURYASINH DOLATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|