|
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-20-005-019-001/208
(Kumbhana )
|
1120005000NRG25090520240012436
|
09/05/2024
|
THAKOR GITABEN LEBAJI
|
1120005WL001495
|
THAKOR GITABEN LEBAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974189520
|
|
THAKOR GITABEN LINBA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-019-001/208
(Kumbhana )
|
1120005000NRG25090520240012435
|
09/05/2024
|
THAKOR LEBAJI KHEMAJI
|
1120005WL001495
|
THAKOR LEBAJI KHEMAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974189521
|
|
THAKOR LEBAJI KHEMAJ
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-019-001/244
(Kumbhana )
|
1120005000NRG25090520240012437
|
09/05/2024
|
THAKOR GULABJI VISAJI
|
1120005WL001495
|
THAKOR GULABJI VISAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974189524
|
|
GULABJI VIRCHANDJI T
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-019-001/244
(Kumbhana )
|
1120005000NRG25090520240012438
|
09/05/2024
|
THAKOR KESIBEN GULABJI
|
1120005WL001495
|
THAKOR KESIBEN GULABJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974189523
|
|
KESHIBEN GULABJI THA
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-019-001/271
(Kumbhana )
|
1120005000NRG25090520240012439
|
09/05/2024
|
THAKOR KALIBEN BHUPATAJI
|
1120005WL001495
|
THAKOR KALIBEN BHUPATAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974189522
|
|
THAKOR KALIBEN BHUPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-019-001/271
(Kumbhana )
|
1120005000NRG25090520240012440
|
09/05/2024
|
THAKOR VIKRAMJI BHUPATAJI
|
1120005WL001495
|
THAKOR VIKRAMJI BHUPATAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974189519
|
|
VIKRAMJI BHUPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|