|
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-20-005-018-001/267
(Khakhdi )
|
1120005000NRG25200420240003290
|
20/04/2024
|
prajapati rameshbhai iswarbhai
|
1120005WL000495
|
prajapati rameshbhai iswarbhai
|
00045
|
BARB0DHINOJ
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370716975
|
|
RAMESHBHAI ISHVARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-018-001/122
(Khakhdi )
|
1120005000NRG25200420240003292
|
20/04/2024
|
PRAJAPATI LILESHBHAI VINODBHAI
|
1120005WL000496
|
PRAJAPATI LILESHBHAI VINODBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370716976
|
|
NILESHBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-018-001/122
(Khakhdi )
|
1120005000NRG25200420240003294
|
20/04/2024
|
PRAJAPATI ALKESHBHAI VINODBHAIi
|
1120005WL000496
|
PRAJAPATI ALKESHBHAI VINODBHAIi
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370716977
|
|
ALKESHBHAI VINODBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-005-018-001/122
(Khakhdi )
|
1120005000NRG25200420240003295
|
20/04/2024
|
Prajapati Jamanaben Vinodbhai
|
1120005WL000496
|
Prajapati Jamanaben Vinodbhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370716979
|
|
MRS JAMANBEN VINODBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-005-018-001/122
(Khakhdi )
|
1120005000NRG25200420240003293
|
20/04/2024
|
PRAJAPATI NIKULBHAI VINODBHAI
|
1120005WL000496
|
PRAJAPATI NIKULBHAI VINODBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370716978
|
|
MR NIKULBHAI VINODBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-005-018-001/122
(Khakhdi )
|
1120005000NRG25200420240003291
|
20/04/2024
|
PRAJAPATI VINODBHAI DEVABHAI
|
1120005WL000496
|
PRAJAPATI VINODBHAI DEVABHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370716980
|
|
VINODBHAI DEVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|