|
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
|
CHANASMA
|
GJ-20-007-002-001/153
(Bhatvasana )
|
1120007000NRG25250420240004928
|
25/04/2024
|
THAKOR BHAVESHJI HARGOVANJI
|
1120007WL000784
|
THAKOR BHAVESHJI HARGOVANJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398161464
|
|
BHAVESHJI HARGOVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-002-001/507
(Bhatvasana )
|
1120007000NRG25250420240004936
|
25/04/2024
|
THAKOR BABUJI MOHANJI
|
1120007WL000784
|
THAKOR BABUJI MOHANJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398161466
|
|
BABUJI MOHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-002-001/131
(Bhatvasana )
|
1120007000NRG25250420240004927
|
25/04/2024
|
THAKOR GITABEN SARDARJI
|
1120007WL000784
|
THAKOR GITABEN SARDARJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398161459
|
|
THAKOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANASMA
|
GJ-20-007-002-001/157
(Bhatvasana )
|
1120007000NRG25250420240004929
|
25/04/2024
|
PRAJAPTI SAILEAHBHAI
|
1120007WL000784
|
PRAJAPTI SAILEAHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398161465
|
|
SAILESHBHAI JETHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-002-001/27
(Bhatvasana )
|
1120007000NRG25250420240004930
|
25/04/2024
|
THAKOR KALIBEN ZEKAJI
|
1120007WL000784
|
THAKOR KALIBEN ZEKAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398161461
|
|
KALIBEN JEKAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-002-001/319
(Bhatvasana )
|
1120007000NRG25250420240004931
|
25/04/2024
|
THAKOR LABHUJI BALUJI
|
1120007WL000784
|
THAKOR LABHUJI BALUJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398161462
|
|
LABHUJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-002-001/354
(Bhatvasana )
|
1120007000NRG25250420240004932
|
25/04/2024
|
THAKORVINUJI KARSANJI
|
1120007WL000784
|
THAKORVINUJI KARSANJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398161463
|
|
VINODKUMAR KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-002-001/37
(Bhatvasana )
|
1120007000NRG25250420240004933
|
25/04/2024
|
thakor hamirji badaji
|
1120007WL000784
|
thakor hamirji badaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398161467
|
|
HAMIRJI BADAJI THAKOR - BHATVASNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-002-001/456
(Bhatvasana )
|
1120007000NRG25250420240004934
|
25/04/2024
|
SHARDABEN KANTIJI THAKOR
|
1120007WL000784
|
SHARDABEN KANTIJI THAKOR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398161460
|
|
SARDABEN KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHANASMA
|
GJ-20-007-002-001/49
(Bhatvasana )
|
1120007000NRG25250420240004935
|
25/04/2024
|
THAKOR LALAJI MAGANJI
|
1120007WL000784
|
THAKOR LALAJI MAGANJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398161458
|
|
LALAJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|