|
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-20-005-007-001/187
(Dunavada )
|
1120005000NRG23060620220030921
|
06/06/2022
|
Rabari Maganbhai Karasanbhai
|
1120005WL003329
|
Rabari Maganbhai Karasanbhai
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214993782
|
|
MAGANBHAI KARSHANBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
2
|
HARIJ
|
GJ-20-005-007-001/472
(Dunavada )
|
1120005000NRG23060620220030946
|
06/06/2022
|
Thakor Lalji Babaji
|
1120005WL003331
|
Thakor Lalji Babaji
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214993783
|
|
THAKOR LALJIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-007-001/178
(Dunavada )
|
1120005000NRG23060620220030942
|
06/06/2022
|
Thakor Versiji Rajuji
|
1120005WL003331
|
Thakor Versiji Rajuji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214993779
|
|
VERSIJI RAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-007-001/722-A
(Dunavada )
|
1120005000NRG23060620220030947
|
06/06/2022
|
THAKOR PRADHANJI BHURAJI
|
1120005WL003331
|
THAKOR PRADHANJI BHURAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214993781
|
|
PRADHANJI DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-007-001/722-A
(Dunavada )
|
1120005000NRG23060620220030948
|
06/06/2022
|
THAKOR RAIBEN PRADHANJI
|
1120005WL003331
|
THAKOR RAIBEN PRADHANJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214993780
|
|
RAIBEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|