|
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-20-005-022-001/686
(Manka Juna )
|
1120005000NRG25220420240004057
|
22/04/2024
|
THAKOR RAMESHBHAI LAVJIJI
|
1120005WL000650
|
THAKOR RAMESHBHAI LAVJIJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375459442
|
|
RAMESHBHAI LAVJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/103
(Manka Juna )
|
1120005000NRG25220420240004054
|
22/04/2024
|
THAKOR HANSABEN TALAJI
|
1120005WL000650
|
THAKOR HANSABEN TALAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375459444
|
|
THAKOR HANSABEN TALAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/103
(Manka Juna )
|
1120005000NRG25220420240004053
|
22/04/2024
|
THAKOR TALAJI KARASHANJI
|
1120005WL000650
|
THAKOR TALAJI KARASHANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375459443
|
|
THAKOR TALAJI KARSHANJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/361
(Manka Juna )
|
1120005000NRG25220420240004056
|
22/04/2024
|
THAKOR JAYOTSANABEN RAMESHJI
|
1120005WL000650
|
THAKOR JAYOTSANABEN RAMESHJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375459445
|
|
JYOTSNABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-022-001/361
(Manka Juna )
|
1120005000NRG25220420240004055
|
22/04/2024
|
THAKOR RAMESHJI VAGHAJI
|
1120005WL000650
|
THAKOR RAMESHJI VAGHAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375459440
|
|
RAMESHJI VAGHAJI THAKOR-JUNA MANKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-022-001/686
(Manka Juna )
|
1120005000NRG25220420240004058
|
22/04/2024
|
THAKOR GANGABEN RAMESHBHAI
|
1120005WL000650
|
THAKOR GANGABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375459441
|
|
GANGABEN RAMESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|