|
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
|
SAMI
|
GJ-20-006-022-002/56
(Jakhal )
|
1120006000NRG25140520240013671
|
14/05/2024
|
Raval jashvantbhai ranchodbhai
|
1120006WL001575
|
Raval jashvantbhai ranchodbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113354242
|
|
JASVANTBHAI RANCHHODBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMI
|
GJ-20-006-022-002/56
(Jakhal )
|
1120006000NRG25140520240013672
|
14/05/2024
|
Raval sonalben jashvantbhai
|
1120006WL001575
|
Raval sonalben jashvantbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113354244
|
|
RAVAL SONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-069-001/317
(Sherpura )
|
1120006000NRG25140520240013674
|
14/05/2024
|
Thakor Bartiben Vikramji
|
1120006WL001576
|
Thakor Bartiben Vikramji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113354246
|
|
BHARTIBEN VIKRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-069-001/317
(Sherpura )
|
1120006000NRG25140520240013673
|
14/05/2024
|
Thakor Vikramji Vahjiji
|
1120006WL001576
|
Thakor Vikramji Vahjiji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113354247
|
|
VIKRAMJI VAHJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-069-001/59
(Sherpura )
|
1120006000NRG25140520240013676
|
14/05/2024
|
thakor rakhiben
|
1120006WL001576
|
thakor rakhiben
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113354245
|
|
THAKOR RAKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-069-001/59
(Sherpura )
|
1120006000NRG25140520240013675
|
14/05/2024
|
THAKOR SARTANJI SADAJI
|
1120006WL001576
|
THAKOR SARTANJI SADAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113354243
|
|
SARTANJI SADAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-066-001/456-C
(Sami )
|
1120006000NRG25140520240013670
|
14/05/2024
|
PASIBEN
|
1120006WL001574
|
PASIBEN
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113354241
|
|
PASHIBEN RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-066-001/456-C
(Sami )
|
1120006000NRG25140520240013669
|
14/05/2024
|
THAKOR RAMAJI PATAPJI
|
1120006WL001574
|
THAKOR RAMAJI PATAPJI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113354240
|
|
THAKOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|