|
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-20-005-020-001/361
(Kureja )
|
1120005000NRG25240520240019216
|
24/05/2024
|
DESAI VIJAYBHAI KARSHANBHAI
|
1120005WL002095
|
DESAI VIJAYBHAI KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321801
|
|
VIJAYBHAI KARASHANBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
HARIJ
|
GJ-20-005-020-001/400
(Kureja )
|
1120005000NRG25240520240019219
|
24/05/2024
|
DESAI HETALBEN MAHESHBHAI
|
1120005WL002095
|
DESAI HETALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321802
|
|
DESAI HETALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARIJ
|
GJ-20-005-020-001/400
(Kureja )
|
1120005000NRG25240520240019218
|
24/05/2024
|
DESAI MAHESHBHAI JESANGBHAI
|
1120005WL002095
|
DESAI MAHESHBHAI JESANGBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321795
|
|
MAHESHBHAI JESANGBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-020-001/401
(Kureja )
|
1120005000NRG25240520240019220
|
24/05/2024
|
DESAI LILABHAI JIVABHAI
|
1120005WL002095
|
DESAI LILABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321796
|
|
LALABHAI JIVABHAI &SAMUBEN J DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-020-001/361
(Kureja )
|
1120005000NRG25240520240019217
|
24/05/2024
|
Desai bharatbhai
|
1120005WL002095
|
Desai bharatbhai
|
00078
|
CNRB0003802
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384321800
|
|
Desai Bharatbhai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-020-001/403
(Kureja )
|
1120005000NRG25240520240019222
|
24/05/2024
|
DESAI DHARAMSHIBHAI LILABHAI
|
1120005WL002095
|
DESAI DHARAMSHIBHAI LILABHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321799
|
|
DHARAMSIBHAI LILABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
HARIJ
|
GJ-20-005-020-001/81
(Kureja )
|
1120005000NRG25240520240019223
|
24/05/2024
|
RATHOD ZILUJI JESANGJI
|
1120005WL002095
|
RATHOD ZILUJI JESANGJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321798
|
|
MR ZILUJI JESANGJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-005-020-001/401
(Kureja )
|
1120005000NRG25240520240019221
|
24/05/2024
|
DESAI BHAGIBEN LILABHAI
|
1120005WL002095
|
DESAI BHAGIBEN LILABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321797
|
|
BHAGIBEN LALABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|