|
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-20-005-011-001/138
(Jaska )
|
1120005000NRG25220420240004037
|
22/04/2024
|
PARMAR SHANTABEN MANJIBHAI
|
1120005WL000647
|
PARMAR SHANTABEN MANJIBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374948260
|
|
SHANTABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-011-001/144
(Jaska )
|
1120005000NRG25220420240004039
|
22/04/2024
|
Thakor Rekhaben vinaji
|
1120005WL000647
|
Thakor Rekhaben vinaji
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374948261
|
|
THAKOR REKHABEN VINU
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-011-001/144
(Jaska )
|
1120005000NRG25220420240004040
|
22/04/2024
|
VINUBHAI VAGHAJI THAKOR
|
1120005WL000647
|
VINUBHAI VAGHAJI THAKOR
|
00045
|
BARB0HARIJX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374948267
|
|
VINUBHAI VAGHAJI THA
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-011-001/17
(Jaska )
|
1120005000NRG25220420240004041
|
22/04/2024
|
PARMAR DUNGERBHAI LAKHABHAI
|
1120005WL000647
|
PARMAR DUNGERBHAI LAKHABHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374948269
|
|
DUNGARBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-011-001/17
(Jaska )
|
1120005000NRG25220420240004042
|
22/04/2024
|
PARMAR PASIBEN DUNGERBHAI
|
1120005WL000647
|
PARMAR PASIBEN DUNGERBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374948268
|
|
PASIBEN DUNGARBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-005-011-001/32
(Jaska )
|
1120005000NRG25220420240004045
|
22/04/2024
|
Parmar Champaben Shankarbhai
|
1120005WL000647
|
Parmar Champaben Shankarbhai
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374948264
|
|
SOLANKI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-005-011-001/32
(Jaska )
|
1120005000NRG25220420240004044
|
22/04/2024
|
Parmar Dineshbhai Shankarbhai
|
1120005WL000647
|
Parmar Dineshbhai Shankarbhai
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374948265
|
|
DINESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
8
|
HARIJ
|
GJ-20-005-011-001/32
(Jaska )
|
1120005000NRG25220420240004043
|
22/04/2024
|
Parmar Hirabhai Varubhai
|
1120005WL000647
|
Parmar Hirabhai Varubhai
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374948263
|
|
SOLANKI HIRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
HARIJ
|
GJ-20-005-011-001/94
(Jaska )
|
1120005000NRG25220420240004048
|
22/04/2024
|
Bharvad Dhartiben Jodhabhai
|
1120005WL000647
|
Bharvad Dhartiben Jodhabhai
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3374948270
|
|
BHARVAD DHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARIJ
|
GJ-20-005-011-001/94
(Jaska )
|
1120005000NRG25220420240004047
|
22/04/2024
|
BHARVAD MINAXIBEN JODHABHAI
|
1120005WL000647
|
BHARVAD MINAXIBEN JODHABHAI
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3374948266
|
|
MINAXIBEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
11
|
HARIJ
|
GJ-20-005-011-001/144
(Jaska )
|
1120005000NRG25220420240004038
|
22/04/2024
|
Thakor bharatji vaghaji
|
1120005WL000647
|
Thakor bharatji vaghaji
|
00152
|
HDFC0002991
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374948262
|
|
BHARATBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-005-011-001/94
(Jaska )
|
1120005000NRG25220420240004046
|
22/04/2024
|
bharvad jodhabhai karmanbhai
|
1120005WL000647
|
bharvad jodhabhai karmanbhai
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3374948271
|
|
JODHABHAI KARAMANBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|