|
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-20-005-025-001/179
(Nana )
|
1120005000NRG23130520220013080
|
13/05/2022
|
shuthar jayntibhai chaganbhai
|
1120005WL001957
|
shuthar jayntibhai chaganbhai
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
19/05/2022
|
|
1373850430
|
|
shutharjayntibhaichaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-025-001/179
(Nana )
|
1120005000NRG23130520220013081
|
13/05/2022
|
THAKOR SHARDABEN JAYANTIBHAI
|
1120005WL001957
|
THAKOR SHARDABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/05/2022
|
|
1373850428
|
|
THAKORSHARDABENJAYANTIBHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-025-001/393
(Nana )
|
1120005000NRG23130520220013082
|
13/05/2022
|
CHAUDHARI GITABEN VISABHAI
|
1120005WL001957
|
CHAUDHARI GITABEN VISABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/05/2022
|
|
1373850429
|
|
CHAUDHARIGITABENVISABHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-025-001/408
(Nana )
|
1120005000NRG23130520220013083
|
13/05/2022
|
RABARI VASTABHAI GOVINDBHAI
|
1120005WL001957
|
RABARI VASTABHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/05/2022
|
|
1373850427
|
|
RABARIVASTABHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-025-001/408
(Nana )
|
1120005000NRG23130520220013084
|
13/05/2022
|
RABARI ZABUBEN VASTABHAI
|
1120005WL001957
|
RABARI ZABUBEN VASTABHAI
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
19/05/2022
|
|
1373850432
|
|
MR CHELABHAI BHAGVANBHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-025-001/121
(Nana )
|
1120005000NRG23130520220013079
|
13/05/2022
|
THAKOR GOVINDJI BHAVAJI
|
1120005WL001957
|
THAKOR GOVINDJI BHAVAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
19/05/2022
|
|
1373850431
|
|
THAKORGOVINDJIBHAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HARIJ
|
GJ1120005_130522FTO_32043
|
Bank of Baroda
|
BARB0HARIJX
|
HARIJ, DIST. PATAN
|
3435
|
|
2
|
HARIJ
|
GJ1120005_130522FTO_32043
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
HARIJ
|
3435
|
|
3
|
HARIJ
|
GJ1120005_130522FTO_32043
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
KAMBOI
|
3435
|
|
4
|
HARIJ
|
GJ1120005_130522FTO_32043
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
KATARA
|
3435
|
|
5
|
HARIJ
|
GJ1120005_130522FTO_32043
|
State Bank of India
|
SBIN0000380
|
HARIJ
|
3435
|
|
6
|
HARIJ
|
GJ1120005_130522FTO_32043
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Santalpur
|
3435
|