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-20-005-015-001/246 (Katara )
|
1120005000NRG25220420240003579
|
22/04/2024
|
Chaudhari Dazabhai Velabhai
|
1120005WL000551
|
Chaudhari Dazabhai Velabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374941999
|
|
DAZABHAI VELABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
2
|
HARIJ
|
GJ-20-005-015-001/246 (Katara )
|
1120005000NRG25220420240003580
|
22/04/2024
|
chaudhari shiviben dazabhai
|
1120005WL000551
|
chaudhari shiviben dazabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374942001
|
|
SHIVIBEN DAZABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
HARIJ
|
GJ-20-005-015-001/639 (Katara )
|
1120005000NRG25220420240003583
|
22/04/2024
|
CHAUHDARI RUGNATHBHAI RAMABHAI
|
1120005WL000551
|
CHAUHDARI RUGNATHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374942002
|
|
RUGHNATHBHAI RAMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-015-001/587 (Katara )
|
1120005000NRG25220420240003581
|
22/04/2024
|
CHOUDHARI BHARATKUMAR GOVINDBHAI
|
1120005WL000551
|
CHOUDHARI BHARATKUMAR GOVINDBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374942000
|
|
BHARATBHAI GOVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
HARIJ
|
GJ-20-005-015-001/587 (Katara )
|
1120005000NRG25220420240003582
|
22/04/2024
|
CHOUDHARI BHAVNABEN BHARATKUMAR
|
1120005WL000551
|
CHOUDHARI BHAVNABEN BHARATKUMAR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374942003
|
|
BHAVNABEN BHARATBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|