|
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
|
SHANKHESWAR
|
GJ-20-006-039-001/112165
(Manvarpura )
|
1120006000NRG24070820230062966
|
08/08/2023
|
THAKOR MANISHABEN DILIPJI
|
1120006WL005377
|
THAKOR MANISHABEN DILIPJI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483631
|
|
MANISHABEN DILIPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/184
(Manvarpura )
|
1120006000NRG24070820230062970
|
08/08/2023
|
SAMTAJI RAMAJI
|
1120006WL005377
|
SAMTAJI RAMAJI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483624
|
|
SAMTAJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/236
(Manvarpura )
|
1120006000NRG24070820230062973
|
08/08/2023
|
thakor pravinji bharatji
|
1120006WL005377
|
thakor pravinji bharatji
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483628
|
|
PRAVINJI BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/133-B
(Manvarpura )
|
1120006000NRG24070820230062969
|
08/08/2023
|
Thakor Ganpatji Virchandji
|
1120006WL005377
|
Thakor Ganpatji Virchandji
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483630
|
|
GANPATJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/22
(Manvarpura )
|
1120006000NRG24070820230062972
|
08/08/2023
|
SHAILESHJI PRADHANJI
|
1120006WL005377
|
SHAILESHJI PRADHANJI
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483629
|
|
SHAILESHJI PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-039-001/123
(Manvarpura )
|
1120006000NRG24070820230062967
|
08/08/2023
|
Thakor Pankajji Laxmanji
|
1120006WL005377
|
Thakor Pankajji Laxmanji
|
00415
|
SBIN0018833
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483623
|
|
MR THAKOR PANKAJJI LAXMANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-039-001/199
(Manvarpura )
|
1120006000NRG24070820230062971
|
08/08/2023
|
NAVGHANJI
|
1120006WL005377
|
NAVGHANJI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483627
|
|
NAVGHAN BHOJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-039-001/269
(Manvarpura )
|
1120006000NRG24070820230062974
|
08/08/2023
|
Thakor Bhikhiben Virchandji
|
1120006WL005377
|
Thakor Bhikhiben Virchandji
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483625
|
|
BHIKHIBEN VIRCHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-039-001/46
(Manvarpura )
|
1120006000NRG24070820230062975
|
08/08/2023
|
SAMTAJI KAMSIJI
|
1120006WL005377
|
SAMTAJI KAMSIJI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774483626
|
|
SAMTAJI KAMSIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|