|
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-20-005-034-002/13
(Sodhav )
|
1120005000NRG25020520240007923
|
02/05/2024
|
THAKOR LALITABEN BALADEVJI
|
1120005WL001046
|
THAKOR LALITABEN BALADEVJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862385748
|
|
THAKOR LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-034-002/167
(Sodhav )
|
1120005000NRG25020520240007925
|
02/05/2024
|
DALABHAI ISHAVARBHAI VAGHARI
|
1120005WL001046
|
DALABHAI ISHAVARBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862385750
|
|
DALABHAI ISVARBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-034-002/39
(Sodhav )
|
1120005000NRG25020520240007926
|
02/05/2024
|
THAKOR BHIKAJI DAZUJI
|
1120005WL001046
|
THAKOR BHIKAJI DAZUJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862385751
|
|
BHIKHAJI DAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-034-002/13
(Sodhav )
|
1120005000NRG25020520240007924
|
02/05/2024
|
THAKOR BALDEVJI GANAJI
|
1120005WL001046
|
THAKOR BALDEVJI GANAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862385749
|
|
BALDEVJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|