|
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-20-005-025-001/192
(Nana )
|
1120005000NRG25240520240019023
|
24/05/2024
|
joshi radhaben dayarambhai
|
1120005WL002072
|
joshi radhaben dayarambhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969589
|
|
RADHABEN DAYARAMBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-025-001/423
(Nana )
|
1120005000NRG25240520240019025
|
24/05/2024
|
Panchal Bhavanbhai Hirabhai
|
1120005WL002072
|
Panchal Bhavanbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969592
|
|
BHAVANBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-025-001/84
(Nana )
|
1120005000NRG25240520240019026
|
24/05/2024
|
vaghari jitubhai dalapatbhai
|
1120005WL002072
|
vaghari jitubhai dalapatbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969591
|
|
JITUBHAI DALPATABHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-025-001/319
(Nana )
|
1120005000NRG25240520240019024
|
24/05/2024
|
THAKOR NARESHJI ISHWARJI
|
1120005WL002072
|
THAKOR NARESHJI ISHWARJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969590
|
|
MRS NARESHBHAI ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|