|
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-20-005-035-001/89
(Tamboliya )
|
1120005000NRG25200420240003528
|
20/04/2024
|
Thakor Vikramji Sagramji
|
1120005WL000540
|
Thakor Vikramji Sagramji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930633
|
|
VIKRAM SAGRAMJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-035-001/89
(Tamboliya )
|
1120005000NRG25200420240003529
|
20/04/2024
|
Thakor Anitaben Vikramji
|
1120005WL000540
|
Thakor Anitaben Vikramji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930634
|
|
Thakor Anitaben Vikramji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-035-001/410
(Tamboliya )
|
1120005000NRG25200420240003526
|
20/04/2024
|
Vaghari Mahendrabhai sampatbhai
|
1120005WL000540
|
Vaghari Mahendrabhai sampatbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930636
|
|
MAHENDRAKUMAR SANPATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-035-001/252
(Tamboliya )
|
1120005000NRG25200420240003533
|
20/04/2024
|
Panchal Manubhai kantibhai
|
1120005WL000541
|
Panchal Manubhai kantibhai
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930635
|
|
PANCHAL MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-035-001/149
(Tamboliya )
|
1120005000NRG25200420240003530
|
20/04/2024
|
Thakor Prahaladji Chhaganji
|
1120005WL000541
|
Thakor Prahaladji Chhaganji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930638
|
|
PRAHLADJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-035-001/176
(Tamboliya )
|
1120005000NRG25200420240003522
|
20/04/2024
|
VAGHARI LABHUBHAI AMARATBHAI
|
1120005WL000540
|
VAGHARI LABHUBHAI AMARATBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930640
|
|
LABHUBHAI AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-035-001/176
(Tamboliya )
|
1120005000NRG25200420240003523
|
20/04/2024
|
VAGHARI SONALBEN LABHUBHAI
|
1120005WL000540
|
VAGHARI SONALBEN LABHUBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370930643
|
|
SONALBEN LABHUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-035-001/177
(Tamboliya )
|
1120005000NRG25200420240003524
|
20/04/2024
|
THAKOR DINESHJI CHAMANJI
|
1120005WL000540
|
THAKOR DINESHJI CHAMANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930641
|
|
DINAJI CHAMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-035-001/177
(Tamboliya )
|
1120005000NRG25200420240003525
|
20/04/2024
|
THAKOR PARVATIBEN DINESHJI
|
1120005WL000540
|
THAKOR PARVATIBEN DINESHJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930642
|
|
PARVTIBEN DINESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-035-001/219-A
(Tamboliya )
|
1120005000NRG25200420240003531
|
20/04/2024
|
THAKOR CHANDUJI SARATANJI
|
1120005WL000541
|
THAKOR CHANDUJI SARATANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930644
|
|
CHANDUJI SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-035-001/219-A
(Tamboliya )
|
1120005000NRG25200420240003532
|
20/04/2024
|
Thakor Rekhuji Chanduji
|
1120005WL000541
|
Thakor Rekhuji Chanduji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930637
|
|
THAKOR REKHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-035-001/252
(Tamboliya )
|
1120005000NRG25200420240003534
|
20/04/2024
|
panchal Kailash Manubhai
|
1120005WL000541
|
panchal Kailash Manubhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930639
|
|
PANCHAL KAILASHBEN MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARIJ
|
GJ-20-005-035-001/410
(Tamboliya )
|
1120005000NRG25200420240003527
|
20/04/2024
|
Vaghari Chetanaben Sampat
|
1120005WL000540
|
Vaghari Chetanaben Sampat
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930645
|
|
CHETANABEN MAHENDRABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|