|
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
|
KANKREJ
|
GJ-08-017-018-001/677119
(Devpura)
|
1108017000NRG25090520240022357
|
10/05/2024
|
THAKOR SAGARJI RAMESHJI THAKOR SAGARJI RAMESHJI
|
1108017WL002104
|
THAKOR SAGARJI RAMESHJI THAKOR SAGARJI RAMESHJI
|
00045
|
BARB0MARPAT
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043744929
|
|
SAGARJI RAMESHAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-018-001/677115
(Devpura)
|
1108017000NRG25090520240022356
|
10/05/2024
|
THAKOR MAGANJI PRATAPJI
|
1108017WL002104
|
THAKOR MAGANJI PRATAPJI
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043744925
|
|
MR MAGANJI PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKREJ
|
GJ-08-017-018-001/692382
(Devpura)
|
1108017000NRG25090520240022360
|
10/05/2024
|
PARMAR SHARDABEN SURESHBHAI
|
1108017WL002104
|
PARMAR SHARDABEN SURESHBHAI
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043744924
|
|
SHARDABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-018-001/692916
(Devpura)
|
1108017000NRG25090520240022362
|
10/05/2024
|
Krishnaben Pravinbhai Raval
|
1108017WL002104
|
Krishnaben Pravinbhai Raval
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043744928
|
|
KRISHNABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-018-001/692916
(Devpura)
|
1108017000NRG25090520240022361
|
10/05/2024
|
Pravinbhai Manabhai Raval
|
1108017WL002104
|
Pravinbhai Manabhai Raval
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043744926
|
|
PRAVINBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
6
|
KANKREJ
|
GJ-08-017-018-001/692208
(Devpura)
|
1108017000NRG25090520240022358
|
10/05/2024
|
PARMAR JAMNABEN HARGOVINDBHAI
|
1108017WL002104
|
PARMAR JAMNABEN HARGOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043744927
|
|
PARMAR JAMANABEN HARGOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
KANKREJ
|
GJ-08-017-018-001/692382
(Devpura)
|
1108017000NRG25090520240022359
|
10/05/2024
|
PARMAR SURESHBHAI MOTIBHAI
|
1108017WL002104
|
PARMAR SURESHBHAI MOTIBHAI
|
00114
|
GSCB0BKD001
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043744923
|
|
SURESHBHAI MOTIBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|