|
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-20-005-004-001/815
(Boratvada )
|
1120005000NRG25240520240019289
|
24/05/2024
|
RABARI GEMARBHAI MAFABHAI
|
1120005WL002113
|
RABARI GEMARBHAI MAFABHAI
|
00032
|
UTIB0001489
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321581
|
|
DESAI GEMARBHAI MAFABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-004-001/108-B
(Boratvada )
|
1120005000NRG25240520240019282
|
24/05/2024
|
makavana parvatiben sankarbhai
|
1120005WL002113
|
makavana parvatiben sankarbhai
|
00045
|
BARB0HARIJX
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384321574
|
|
MAKWANA PARVATIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARIJ
|
GJ-20-005-004-001/294
(Boratvada )
|
1120005000NRG25240520240019285
|
24/05/2024
|
chaudhari komalben sureshkumar
|
1120005WL002113
|
chaudhari komalben sureshkumar
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321579
|
|
KOMALBEN SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-004-001/588
(Boratvada )
|
1120005000NRG25240520240019286
|
24/05/2024
|
chaudhari jivarajbhai valabhai
|
1120005WL002113
|
chaudhari jivarajbhai valabhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321575
|
|
JIVRAJBHAI VALABHAI CHAUDHRI
|
IDBI BANK(607095)
|
|
5
|
HARIJ
|
GJ-20-005-004-001/588
(Boratvada )
|
1120005000NRG25240520240019287
|
24/05/2024
|
chaudhari rashuben jivarajbhai
|
1120005WL002113
|
chaudhari rashuben jivarajbhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321573
|
|
CHAUDHARI RASHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-004-001/603
(Boratvada )
|
1120005000NRG25240520240019288
|
24/05/2024
|
chaudhari bhavabhai nanajibhai
|
1120005WL002113
|
chaudhari bhavabhai nanajibhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321580
|
|
BHAVABHAI NANJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-004-001/294
(Boratvada )
|
1120005000NRG25240520240019284
|
24/05/2024
|
chaudhari sureshkumar jeshangbhai
|
1120005WL002113
|
chaudhari sureshkumar jeshangbhai
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321578
|
|
SURESHKUMAR JESHANGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-005-004-001/815
(Boratvada )
|
1120005000NRG25240520240019290
|
24/05/2024
|
RABARI BHANUBEN GEMARBHAI
|
1120005WL002113
|
RABARI BHANUBEN GEMARBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321577
|
|
DESAI BHANUBEN GEMARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-004-001/108-B
(Boratvada )
|
1120005000NRG25240520240019283
|
24/05/2024
|
makavana lalitabhai sankarbhai
|
1120005WL002113
|
makavana lalitabhai sankarbhai
|
00415
|
SBIN0000380
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384321576
|
|
MR LALITKUMAR SHANKARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|