|
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-20-005-035-001/251
(Tamboliya )
|
1120005000NRG25040520240008947
|
04/05/2024
|
Thakor Vijuji Jayantiji
|
1120005WL001219
|
Thakor Vijuji Jayantiji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862120341
|
|
VIJUJI JAYANTIJI THA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-035-001/89
(Tamboliya )
|
1120005000NRG25040520240008843
|
04/05/2024
|
Thakor Vikramji Sagramji
|
1120005WL001203
|
Thakor Vikramji Sagramji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862120340
|
|
VIKRAM SAGRAMJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-035-001/89
(Tamboliya )
|
1120005000NRG25040520240008844
|
04/05/2024
|
Thakor Anitaben Vikramji
|
1120005WL001203
|
Thakor Anitaben Vikramji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120342
|
|
Thakor Anitaben Vikramji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-035-001/410
(Tamboliya )
|
1120005000NRG25040520240008841
|
04/05/2024
|
Vaghari Mahendrabhai sampatbhai
|
1120005WL001203
|
Vaghari Mahendrabhai sampatbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120354
|
|
MAHENDRAKUMAR SANPATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-035-001/438
(Tamboliya )
|
1120005000NRG25040520240008848
|
04/05/2024
|
VAGHARI KALABHAI KARMASHIBHAI
|
1120005WL001204
|
VAGHARI KALABHAI KARMASHIBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120350
|
|
VAGHARI KALABHAI KARAMSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-035-001/252
(Tamboliya )
|
1120005000NRG25040520240008845
|
04/05/2024
|
Panchal Manubhai kantibhai
|
1120005WL001204
|
Panchal Manubhai kantibhai
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120355
|
|
PANCHAL MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-035-001/176
(Tamboliya )
|
1120005000NRG25040520240008835
|
04/05/2024
|
VAGHARI LABHUBHAI AMARATBHAI
|
1120005WL001203
|
VAGHARI LABHUBHAI AMARATBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120344
|
|
LABHUBHAI AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-035-001/176
(Tamboliya )
|
1120005000NRG25040520240008836
|
04/05/2024
|
VAGHARI SONALBEN LABHUBHAI
|
1120005WL001203
|
VAGHARI SONALBEN LABHUBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120347
|
|
SONALBEN LABHUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-035-001/177
(Tamboliya )
|
1120005000NRG25040520240008837
|
04/05/2024
|
THAKOR DINESHJI CHAMANJI
|
1120005WL001203
|
THAKOR DINESHJI CHAMANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120345
|
|
DINAJI CHAMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-035-001/177
(Tamboliya )
|
1120005000NRG25040520240008838
|
04/05/2024
|
THAKOR PARVATIBEN DINESHJI
|
1120005WL001203
|
THAKOR PARVATIBEN DINESHJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120351
|
|
PARVTIBEN DINESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-035-001/219-A
(Tamboliya )
|
1120005000NRG25040520240008839
|
04/05/2024
|
THAKOR CHANDUJI SARATANJI
|
1120005WL001203
|
THAKOR CHANDUJI SARATANJI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862120348
|
|
CHANDUJI SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-035-001/219-A
(Tamboliya )
|
1120005000NRG25040520240008840
|
04/05/2024
|
Thakor Rekhuji Chanduji
|
1120005WL001203
|
Thakor Rekhuji Chanduji
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862120353
|
|
THAKOR REKHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-035-001/251
(Tamboliya )
|
1120005000NRG25040520240008948
|
04/05/2024
|
thakor alkaben vijuji
|
1120005WL001219
|
thakor alkaben vijuji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120346
|
|
ALKABEN VIJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-035-001/252
(Tamboliya )
|
1120005000NRG25040520240008846
|
04/05/2024
|
panchal Kailash Manubhai
|
1120005WL001204
|
panchal Kailash Manubhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120343
|
|
PANCHAL KAILASHBEN MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HARIJ
|
GJ-20-005-035-001/410
(Tamboliya )
|
1120005000NRG25040520240008842
|
04/05/2024
|
Vaghari Chetanaben Sampat
|
1120005WL001203
|
Vaghari Chetanaben Sampat
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120349
|
|
CHETANABEN MAHENDRABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-035-001/414
(Tamboliya )
|
1120005000NRG25040520240008847
|
04/05/2024
|
Vaghari Fuljibhai Kamabhai
|
1120005WL001204
|
Vaghari Fuljibhai Kamabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862120352
|
|
FULJI KAMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41700
|
41700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66900
|
66900
|
|
|
|
|
|
|
|