|
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 )
|
1120005000NRG25030520240008254
|
04/05/2024
|
PATEL HITESHKUMAR KHEMABHAI
|
1120005WL001138
|
PATEL HITESHKUMAR KHEMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862496966
|
|
HITESHKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-001-001/376
(Adiya )
|
1120005000NRG25030520240008258
|
04/05/2024
|
PATEL KHEMABHAI CHATURDAS
|
1120005WL001138
|
PATEL KHEMABHAI CHATURDAS
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496963
|
|
Mr. PATEL KHEMABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HARIJ
|
GJ-20-005-001-001/376
(Adiya )
|
1120005000NRG25030520240008259
|
04/05/2024
|
PATEL SHARADABEN KHEMABHAI
|
1120005WL001138
|
PATEL SHARADABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496962
|
|
PATEL SHARDABEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-001-001/377
(Adiya )
|
1120005000NRG25030520240008260
|
04/05/2024
|
PATEL DAHYABHAI ISHVARBHAI
|
1120005WL001138
|
PATEL DAHYABHAI ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496964
|
|
PATEL DAHYABHAI ISHWARBHAI
|
IDBI BANK(607095)
|
|
5
|
HARIJ
|
GJ-20-005-001-001/377
(Adiya )
|
1120005000NRG25030520240008261
|
04/05/2024
|
PATEL SAMUBEN DAHYABHAI
|
1120005WL001138
|
PATEL SAMUBEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496965
|
|
SAMUBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-001-001/373
(Adiya )
|
1120005000NRG25030520240008255
|
04/05/2024
|
PATEL CHETANABEN
|
1120005WL001138
|
PATEL CHETANABEN
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496967
|
|
CHETANABEN HITESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-001-001/374
(Adiya )
|
1120005000NRG25030520240008257
|
04/05/2024
|
PATEL BHARATIBEN VIPULBHAI
|
1120005WL001138
|
PATEL BHARATIBEN VIPULBHAI
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496961
|
|
BHARTIBEN VIPULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-001-001/374
(Adiya )
|
1120005000NRG25030520240008256
|
04/05/2024
|
PATEL VIPULBHAI KHEMABHAI
|
1120005WL001138
|
PATEL VIPULBHAI KHEMABHAI
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496968
|
|
VIPULBHAI KHEMABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|