|
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
|
RADHANPUR
|
GJ-20-002-045-001/200
(Subapura )
|
1120002000NRG25240520240019194
|
24/05/2024
|
CHANDUBHAI VALJIBHAI THAKOR
|
1120002WL002088
|
CHANDUBHAI VALJIBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383718403
|
|
CHANDUBHAI VALJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
RADHANPUR
|
GJ-20-002-045-001/283
(Subapura )
|
1120002000NRG25240520240019195
|
24/05/2024
|
BHIL SANJAYBHAI RAMESHBHAI
|
1120002WL002088
|
BHIL SANJAYBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383718402
|
|
SANJAYBHAI RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
RADHANPUR
|
GJ-20-002-045-001/33
(Subapura )
|
1120002000NRG25240520240019196
|
24/05/2024
|
SHANTIBHAI PARMABHAI BHIL
|
1120002WL002088
|
SHANTIBHAI PARMABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383718400
|
|
SHANTIBHAI PARMABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RADHANPUR
|
GJ-20-002-045-001/75
(Subapura )
|
1120002000NRG25240520240019197
|
24/05/2024
|
ZUMARBEN SHANKARBHAI RABARI
|
1120002WL002088
|
ZUMARBEN SHANKARBHAI RABARI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383718401
|
|
ZUMARBEN SHANKARBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
|
5
|
RADHANPUR
|
GJ-20-002-045-001/172
(Subapura )
|
1120002000NRG25240520240019193
|
24/05/2024
|
Rameshbhai Sundabhai Thakor
|
1120002WL002088
|
Rameshbhai Sundabhai Thakor
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383718399
|
|
MR RAMESHBHAI SUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
RADHANPUR
|
GJ-20-002-045-001/114
(Subapura )
|
1120002000NRG25240520240019192
|
24/05/2024
|
Parmar Mevabhai Parmabhai
|
1120002WL002088
|
Parmar Mevabhai Parmabhai
|
00415
|
SBIN0003804
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383718398
|
|
PARMAR MEVABHAI PARMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19516
|
19516
|
|
|
|
|
|
|
|