|
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-20-005-022-001/166
(Manka Juna )
|
1120005000NRG25180420240001130
|
19/04/2024
|
THAKOR GULABJI BHEMAJI
|
1120005WL000161
|
THAKOR GULABJI BHEMAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3364596535
|
Participant not mapped to the product
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/168
(Manka Juna )
|
1120005000NRG25180420240001131
|
19/04/2024
|
THAKOR VIKRAMJI KANTIJI
|
1120005WL000161
|
THAKOR VIKRAMJI KANTIJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596540
|
|
VIKRAMJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-022-001/288
(Manka Juna )
|
1120005000NRG25180420240001132
|
19/04/2024
|
PARAMAR KANNTIBHAI GANDABHAI
|
1120005WL000161
|
PARAMAR KANNTIBHAI GANDABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364596536
|
|
KANTIBHAI GANDABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/351
(Manka Juna )
|
1120005000NRG25180420240001133
|
19/04/2024
|
RABARI HAMIRBHAI VIRBHANBHAI
|
1120005WL000161
|
RABARI HAMIRBHAI VIRBHANBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364596534
|
|
HAMIRBHAI VIRBHANBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
HARIJ
|
GJ-20-005-022-001/50
(Manka Juna )
|
1120005000NRG25180420240001134
|
19/04/2024
|
PARAMAR GOMATIBEN GANDABHAI
|
1120005WL000161
|
PARAMAR GOMATIBEN GANDABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596537
|
|
GOMTIBEN GANDABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-022-001/77
(Manka Juna )
|
1120005000NRG25180420240001136
|
19/04/2024
|
RABARI ISHVARBHAI GOVINDBHAI
|
1120005WL000161
|
RABARI ISHVARBHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596539
|
|
ISHVARBHAI GOVINFBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-022-001/77
(Manka Juna )
|
1120005000NRG25180420240001135
|
19/04/2024
|
RABARI SANTOKBEN GOVINDBHAI
|
1120005WL000161
|
RABARI SANTOKBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364596538
|
|
SANTOKBEN GOVINDBHAI DESAI & RAYMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|