|
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-20-005-035-001/251
(Tamboliya )
|
1120005000NRG25240520240019165
|
24/05/2024
|
Thakor Vijuji Jayantiji
|
1120005WL002082
|
Thakor Vijuji Jayantiji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321037
|
|
VIJUJI JAYANTIJI THA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-035-001/89
(Tamboliya )
|
1120005000NRG25240520240019164
|
24/05/2024
|
Thakor Vikramji Sagramji
|
1120005WL002081
|
Thakor Vikramji Sagramji
|
00045
|
BARB0HARIJX
|
2937
|
2937
|
Processed
|
30/05/2024
|
|
4384321036
|
|
VIKRAM SAGRAMJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-035-001/410
(Tamboliya )
|
1120005000NRG25240520240019163
|
24/05/2024
|
Vaghari Mahendrabhai sampatbhai
|
1120005WL002081
|
Vaghari Mahendrabhai sampatbhai
|
00057
|
BARB0BGGBXX
|
2937
|
2937
|
Processed
|
30/05/2024
|
|
4384321039
|
|
MAHENDRAKUMAR SANPATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-035-001/438
(Tamboliya )
|
1120005000NRG25240520240019168
|
24/05/2024
|
VAGHARI KALABHAI KARMASHIBHAI
|
1120005WL002082
|
VAGHARI KALABHAI KARMASHIBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321044
|
|
VAGHARI KALABHAI KARAMSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-035-001/252
(Tamboliya )
|
1120005000NRG25240520240019167
|
24/05/2024
|
Panchal Manubhai kantibhai
|
1120005WL002082
|
Panchal Manubhai kantibhai
|
00152
|
HDFC0002991
|
3204
|
3204
|
Processed
|
30/05/2024
|
|
4384321038
|
|
PANCHAL MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-035-001/176
(Tamboliya )
|
1120005000NRG25240520240019160
|
24/05/2024
|
VAGHARI LABHUBHAI AMARATBHAI
|
1120005WL002081
|
VAGHARI LABHUBHAI AMARATBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321040
|
|
LABHUBHAI AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-035-001/176
(Tamboliya )
|
1120005000NRG25240520240019161
|
24/05/2024
|
VAGHARI SONALBEN LABHUBHAI
|
1120005WL002081
|
VAGHARI SONALBEN LABHUBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384321043
|
|
SONALBEN LABHUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-035-001/177
(Tamboliya )
|
1120005000NRG25240520240019162
|
24/05/2024
|
THAKOR DINESHJI CHAMANJI
|
1120005WL002081
|
THAKOR DINESHJI CHAMANJI
|
00502
|
BKDN0700000
|
2937
|
2937
|
Processed
|
30/05/2024
|
|
4384321041
|
|
DINAJI CHAMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-035-001/251
(Tamboliya )
|
1120005000NRG25240520240019166
|
24/05/2024
|
thakor alkaben vijuji
|
1120005WL002082
|
thakor alkaben vijuji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321042
|
|
ALKABEN VIJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14137
|
14137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31615
|
31615
|
|
|
|
|
|
|
|