|
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-20-005-034-002/130
(Sodhav )
|
1120005000NRG25080520240011278
|
08/05/2024
|
thakor hergovanji ganaji
|
1120005WL001411
|
thakor hergovanji ganaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346977
|
|
HARGOVANJI GANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
HARIJ
|
GJ-20-005-034-002/130
(Sodhav )
|
1120005000NRG25080520240011279
|
08/05/2024
|
thakor madhiben
|
1120005WL001411
|
thakor madhiben
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346976
|
|
MADHIBEN HIMMATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-034-002/46
(Sodhav )
|
1120005000NRG25080520240011280
|
08/05/2024
|
THAKOR PRAHLADJI VITHAJI
|
1120005WL001411
|
THAKOR PRAHLADJI VITHAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346978
|
|
PRAHLADJI VITHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-034-002/46
(Sodhav )
|
1120005000NRG25080520240011281
|
08/05/2024
|
THAKOR BHAJAJI PRAHLADJI
|
1120005WL001411
|
THAKOR BHAJAJI PRAHLADJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346979
|
|
BHAJAJI PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-034-002/46
(Sodhav )
|
1120005000NRG25080520240011282
|
08/05/2024
|
THAKOR BHAVNABEN BHAJAJI
|
1120005WL001411
|
THAKOR BHAVNABEN BHAJAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346980
|
|
BHAVANABEN BHAJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|