|
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
|
THARAD
|
GJ-08-020-049-001/703884
(Lorwada)
|
1108020000NRG25040520240019046
|
06/05/2024
|
KASUBEN BHANABHAI PRAJAPATI
|
1108020WL001795
|
KASUBEN BHANABHAI PRAJAPATI
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207335
|
|
KASUBEN BHANABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-049-001/703881
(Lorwada)
|
1108020000NRG25040520240019040
|
06/05/2024
|
BHANIBEN PRABHUBHAI PRAJAPATI
|
1108020WL001795
|
BHANIBEN PRABHUBHAI PRAJAPATI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207336
|
|
BHANIBEN PRABHUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THARAD
|
GJ-08-020-049-001/703881
(Lorwada)
|
1108020000NRG25040520240019039
|
06/05/2024
|
PRAJAPATI PRABHUDAS BHAVABHAI
|
1108020WL001795
|
PRAJAPATI PRABHUDAS BHAVABHAI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207332
|
|
PRAJAPATI PRABHUDAS
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-049-001/703883
(Lorwada)
|
1108020000NRG25040520240019043
|
06/05/2024
|
RAMESHBHAI BHAVABHAI PRAJAPATI
|
1108020WL001795
|
RAMESHBHAI BHAVABHAI PRAJAPATI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207331
|
|
RAMESHBHAI BHAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-049-001/703882
(Lorwada)
|
1108020000NRG25040520240019042
|
06/05/2024
|
BHAVANABEN ISHVARBHAI PRAJAPATI
|
1108020WL001795
|
BHAVANABEN ISHVARBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207333
|
|
BHAVANABEN ISHVARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THARAD
|
GJ-08-020-049-001/703884
(Lorwada)
|
1108020000NRG25040520240019045
|
06/05/2024
|
BHANABHAI SHANKARBHAI PRAJAPATI
|
1108020WL001795
|
BHANABHAI SHANKARBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910207334
|
|
BHANABHAI SHANKARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-049-001/703883
(Lorwada)
|
1108020000NRG25040520240019044
|
06/05/2024
|
DANIBEN RAMESH PRAJAPATI
|
1108020WL001795
|
DANIBEN RAMESH PRAJAPATI
|
00415
|
SBIN0009861
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207330
|
|
DANIBEN RAMESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
THARAD
|
GJ-08-020-049-001/703882
(Lorwada)
|
1108020000NRG25040520240019041
|
06/05/2024
|
ISHVARBHAI SHANKARBHAI PRAJAPATI
|
1108020WL001795
|
ISHVARBHAI SHANKARBHAI PRAJAPATI
|
00415
|
SBIN0014986
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207329
|
|
ISHVARBHAI SHANKARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|