|
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-20-005-022-001/565
(Manka Juna )
|
1120005000NRG25240420240004624
|
25/04/2024
|
Thakor Jasuji Rataji
|
1120005WL000754
|
Thakor Jasuji Rataji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275163
|
|
ASUJI RATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/173
(Manka Juna )
|
1120005000NRG25240420240004616
|
25/04/2024
|
RABARI BABABHAI GANESHBHAI
|
1120005WL000754
|
RABARI BABABHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275166
|
|
BABABHAI GANESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/173
(Manka Juna )
|
1120005000NRG25240420240004617
|
25/04/2024
|
RABARI JHUMERBEN BABABHAI
|
1120005WL000754
|
RABARI JHUMERBEN BABABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275172
|
|
JAMERBEN BABABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/184
(Manka Juna )
|
1120005000NRG25240420240004618
|
25/04/2024
|
RABARI LILABHAI GANESHBHAI
|
1120005WL000754
|
RABARI LILABHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275165
|
|
LILABHAI GANESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-022-001/289
(Manka Juna )
|
1120005000NRG25240420240004619
|
25/04/2024
|
PUROHIT BABULAL PADMABHAI
|
1120005WL000754
|
PUROHIT BABULAL PADMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275167
|
|
BABULAL PADMAJI PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-022-001/289
(Manka Juna )
|
1120005000NRG25240420240004620
|
25/04/2024
|
PUROHIT MANIBEN PADMAJI
|
1120005WL000754
|
PUROHIT MANIBEN PADMAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275168
|
|
MANIBEN PUROHIT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-022-001/44-A
(Manka Juna )
|
1120005000NRG25240420240004622
|
25/04/2024
|
thakor kailasben gagaji
|
1120005WL000754
|
thakor kailasben gagaji
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3400275169
|
|
THAKOR KAILASHBEN GAGAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-022-001/565
(Manka Juna )
|
1120005000NRG25240420240004623
|
25/04/2024
|
Thakor Rataji Savajiji
|
1120005WL000754
|
Thakor Rataji Savajiji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275164
|
|
RATAJI SAVAJIJI THAKOR-JUNA MANKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28840
|
28840
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-022-001/1015
(Manka Juna )
|
1120005000NRG25240420240004615
|
25/04/2024
|
desai naranbhai hamirbhai
|
1120005WL000754
|
desai naranbhai hamirbhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275171
|
|
MR NARANBHAI HAMIRBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-005-022-001/44-A
(Manka Juna )
|
1120005000NRG25240420240004621
|
25/04/2024
|
thakor gagaji karamsiji
|
1120005WL000754
|
thakor gagaji karamsiji
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3400275162
|
|
GAGAJI KAMSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-022-001/90
(Manka Juna )
|
1120005000NRG25240420240004625
|
25/04/2024
|
RABARI GOKALBHAI RAJABHAI
|
1120005WL000754
|
RABARI GOKALBHAI RAJABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400275170
|
|
GOKALBHAI RAJABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|