|
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-08-020-043-001/696854
(Khoda)
|
1108020000NRG25170520240029747
|
20/05/2024
|
HARKANBHAI VIRABHAI RABARI
|
1108020WL002669
|
HARKANBHAI VIRABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4211338369
|
|
HARKANBHAI VIRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
THARAD
|
GJ-08-020-043-001/696855
(Khoda)
|
1108020000NRG25170520240029748
|
20/05/2024
|
MASRUBHAI VIRABHAI RABARI
|
1108020WL002669
|
MASRUBHAI VIRABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4211338366
|
|
MASRUBHAI VIRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THARAD
|
GJ-08-020-043-001/696856
(Khoda)
|
1108020000NRG25170520240029749
|
20/05/2024
|
DHROBABEN VIRABHAI RABARI
|
1108020WL002669
|
DHROBABEN VIRABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4211338364
|
|
DHROBABEN VIRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THARAD
|
GJ-08-020-043-001/696857
(Khoda)
|
1108020000NRG25170520240029750
|
20/05/2024
|
CHOGABHAI TRIKMABHAI PATEL
|
1108020WL002669
|
CHOGABHAI TRIKMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4211338365
|
|
CHOGABHAI TRIKMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THARAD
|
GJ-08-020-043-001/696870
(Khoda)
|
1108020000NRG25170520240029751
|
20/05/2024
|
DAHIBEN HASTABHAI BHIL
|
1108020WL002669
|
DAHIBEN HASTABHAI BHIL
|
00045
|
BARB0BGGBXX
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4211338367
|
|
DAHIBEN HASTABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18005
|
18005
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-043-001/661120
(Khoda)
|
1108020000NRG25170520240029746
|
20/05/2024
|
DIPABHAI BHUTAJI PATEL
|
1108020WL002669
|
DIPABHAI BHUTAJI PATEL
|
00114
|
GSCB0BKD001
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4211338363
|
|
MR DIPABHAI BHUTABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-043-001/696873
(Khoda)
|
1108020000NRG25170520240029752
|
20/05/2024
|
Nagjibhai Devdashbhai Patel
|
1108020WL002669
|
Nagjibhai Devdashbhai Patel
|
00703
|
AIRP0000001
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4211338368
|
|
Nagjibhai Devdashbhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25207
|
25207
|
|
|
|
|
|
|
|