|
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
|
THARAD
|
GJ-08-020-056-001/499344
(Miyal)
|
1108020000NRG25170520240029887
|
20/05/2024
|
SHAMLABHAI PRATAPBHAI APSHUK
|
1108020WL002686
|
SHAMLABHAI PRATAPBHAI APSHUK
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185622
|
|
SHAMLABHAI PRATAPBHAI APSHUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-056-001/499344
(Miyal)
|
1108020000NRG25170520240029888
|
20/05/2024
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
1108020WL002686
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185615
|
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THARAD
|
GJ-08-020-056-001/649359
(Miyal)
|
1108020000NRG25170520240029889
|
20/05/2024
|
GAMNABHAI MAFABHAI BHAT
|
1108020WL002686
|
GAMNABHAI MAFABHAI BHAT
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185620
|
|
AMNABHAI MAFABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-056-001/649359
(Miyal)
|
1108020000NRG25170520240029890
|
20/05/2024
|
RAMUBEN GANMABHAI BHAT
|
1108020WL002686
|
RAMUBEN GANMABHAI BHAT
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185619
|
|
RAMUBEN GANMABHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-056-001/649389
(Miyal)
|
1108020000NRG25170520240029892
|
20/05/2024
|
Dinaben Karshanbhai Parangi
|
1108020WL002686
|
Dinaben Karshanbhai Parangi
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185618
|
|
DINABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-056-001/649389
(Miyal)
|
1108020000NRG25170520240029891
|
20/05/2024
|
Karshanbhai Dajahai Parangi
|
1108020WL002686
|
Karshanbhai Dajahai Parangi
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185617
|
|
KARSHANBHAI DAJABHAI
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-056-001/649820
(Miyal)
|
1108020000NRG25170520240029893
|
20/05/2024
|
Ranabhai Panchabhai Parangi
|
1108020WL002686
|
Ranabhai Panchabhai Parangi
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185616
|
|
RABHABHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-056-001/649832
(Miyal)
|
1108020000NRG25170520240029894
|
20/05/2024
|
Arajanbhai Ramabhai Karad
|
1108020WL002686
|
Arajanbhai Ramabhai Karad
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213185621
|
|
ARAJANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|