|
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-20-005-001-001/373
(Adiya )
|
1120005000NRG25150420240000507
|
15/04/2024
|
PATEL HITESHKUMAR KHEMABHAI
|
1120005WL000080
|
PATEL HITESHKUMAR KHEMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448660
|
|
HITESHKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-001-001/376
(Adiya )
|
1120005000NRG25150420240000511
|
15/04/2024
|
PATEL KHEMABHAI CHATURDAS
|
1120005WL000080
|
PATEL KHEMABHAI CHATURDAS
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448657
|
|
Mr. PATEL KHEMABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HARIJ
|
GJ-20-005-001-001/376
(Adiya )
|
1120005000NRG25150420240000512
|
15/04/2024
|
PATEL SHARADABEN KHEMABHAI
|
1120005WL000080
|
PATEL SHARADABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448656
|
|
PATEL SHARDABEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-001-001/377
(Adiya )
|
1120005000NRG25150420240000513
|
15/04/2024
|
PATEL DAHYABHAI ISHVARBHAI
|
1120005WL000080
|
PATEL DAHYABHAI ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448658
|
|
PATEL DAHYABHAI ISHWARBHAI
|
IDBI BANK(607095)
|
|
5
|
HARIJ
|
GJ-20-005-001-001/377
(Adiya )
|
1120005000NRG25150420240000514
|
15/04/2024
|
PATEL SAMUBEN DAHYABHAI
|
1120005WL000080
|
PATEL SAMUBEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448659
|
|
SAMUBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-001-001/373
(Adiya )
|
1120005000NRG25150420240000508
|
15/04/2024
|
PATEL CHETANABEN
|
1120005WL000080
|
PATEL CHETANABEN
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448654
|
|
CHETANABEN HITESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-001-001/374
(Adiya )
|
1120005000NRG25150420240000510
|
15/04/2024
|
PATEL BHARATIBEN VIPULBHAI
|
1120005WL000080
|
PATEL BHARATIBEN VIPULBHAI
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448655
|
|
BHARTIBEN VIPULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-001-001/374
(Adiya )
|
1120005000NRG25150420240000509
|
15/04/2024
|
PATEL VIPULBHAI KHEMABHAI
|
1120005WL000080
|
PATEL VIPULBHAI KHEMABHAI
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3253448653
|
|
VIPULBHAI KHEMABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|