|
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-20-005-012-001/518
(Jasomav )
|
1120005000NRG25080520240011617
|
09/05/2024
|
THAKOR SHAILESHJI PRAHLADJI
|
1120005WL001445
|
THAKOR SHAILESHJI PRAHLADJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973827836
|
|
SHAILESHJI PRAHLADJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-012-001/328
(Jasomav )
|
1120005000NRG25080520240011614
|
09/05/2024
|
HETALBEN HITESHJI THAKOR
|
1120005WL001445
|
HETALBEN HITESHJI THAKOR
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973827841
|
|
HETALBEN HITESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-012-001/517
(Jasomav )
|
1120005000NRG25080520240011616
|
09/05/2024
|
THAKOR RAMILABEN ZILUJI
|
1120005WL001445
|
THAKOR RAMILABEN ZILUJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973827839
|
|
THAKOR RAMILABEN ZILAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-012-001/517
(Jasomav )
|
1120005000NRG25080520240011615
|
09/05/2024
|
THAKOR ZILUJI TEJAJI
|
1120005WL001445
|
THAKOR ZILUJI TEJAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973827838
|
|
ZILUJI TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-012-001/518
(Jasomav )
|
1120005000NRG25080520240011618
|
09/05/2024
|
THAKOR SANGITABEN SHAILESHJI
|
1120005WL001445
|
THAKOR SANGITABEN SHAILESHJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973827840
|
|
SANGITABEN SHAILESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-012-001/328
(Jasomav )
|
1120005000NRG25080520240011613
|
09/05/2024
|
THAKOR JAYNTIJI KURSHIJI
|
1120005WL001445
|
THAKOR JAYNTIJI KURSHIJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973827837
|
|
JAYNATIJI KURSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|