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-20-005-022-001/565 (Manka Juna )
|
1120005000NRG25110520240012519
|
11/05/2024
|
Thakor Jasuji Rataji
|
1120005WL001506
|
Thakor Jasuji Rataji
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044037650
|
|
ASUJI RATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/184 (Manka Juna )
|
1120005000NRG25110520240012517
|
11/05/2024
|
RABARI LILABHAI GANESHBHAI
|
1120005WL001506
|
RABARI LILABHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044037652
|
|
LILABHAI GANESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
HARIJ
|
GJ-20-005-022-001/565 (Manka Juna )
|
1120005000NRG25110520240012518
|
11/05/2024
|
Thakor Rataji Savajiji
|
1120005WL001506
|
Thakor Rataji Savajiji
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044037651
|
|
RATAJI SAVAJIJI THAKOR-JUNA MANKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-022-001/1015 (Manka Juna )
|
1120005000NRG25110520240012516
|
11/05/2024
|
desai naranbhai hamirbhai
|
1120005WL001506
|
desai naranbhai hamirbhai
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044037653
|
|
MR NARANBHAI HAMIRBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
5
|
HARIJ
|
GJ-20-005-022-001/90 (Manka Juna )
|
1120005000NRG25110520240012520
|
11/05/2024
|
RABARI GOKALBHAI RAJABHAI
|
1120005WL001506
|
RABARI GOKALBHAI RAJABHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044037654
|
|
GOKALBHAI RAJABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|