|
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-08-020-025-001/697345
(Gadsisar)
|
1108020000NRG25200520240034248
|
20/05/2024
|
MOGHIBEN PURABHAI HADIYAL
|
1108020WL003035
|
MOGHIBEN PURABHAI HADIYAL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213188747
|
|
MOGHIBEN PURABHAI HADIYAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
THARAD
|
GJ-08-020-025-001/697345
(Gadsisar)
|
1108020000NRG25200520240034247
|
20/05/2024
|
PURABHAI SAVABHAI HARIJAN
|
1108020WL003035
|
PURABHAI SAVABHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4213188745
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-025-003/134454
(Gadsisar)
|
1108020000NRG25200520240034250
|
20/05/2024
|
DIVALIBEN AMRATBHAI SUVAR
|
1108020WL003035
|
DIVALIBEN AMRATBHAI SUVAR
|
00045
|
BARB0DBTHRD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213188748
|
|
DIVALIBEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-025-003/679134
(Gadsisar)
|
1108020000NRG25200520240034251
|
20/05/2024
|
KIRTIBHIA NARSINHBHAI SUVAR
|
1108020WL003035
|
KIRTIBHIA NARSINHBHAI SUVAR
|
00045
|
BARB0DBTHRD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213188749
|
|
SUVAR KIRTIBHAI NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THARAD
|
GJ-08-020-025-003/696892
(Gadsisar)
|
1108020000NRG25200520240034253
|
20/05/2024
|
HARESHBHAI DEVSHIBHAI CHAUDHARY
|
1108020WL003035
|
HARESHBHAI DEVSHIBHAI CHAUDHARY
|
00045
|
BARB0DBTHRD
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213188744
|
|
HARESHBHAI DEVASHIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-025-001/697343
(Gadsisar)
|
1108020000NRG25200520240034246
|
20/05/2024
|
NASHABHAI HARDASBHAI HADIYAL
|
1108020WL003035
|
NASHABHAI HARDASBHAI HADIYAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213188742
|
|
MR NASHABHAI HARDASHBHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-025-003/679134
(Gadsisar)
|
1108020000NRG25200520240034252
|
20/05/2024
|
MANJULABEN KIRTIBHAI SUVAR
|
1108020WL003035
|
MANJULABEN KIRTIBHAI SUVAR
|
00415
|
SBIN0000560
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213188743
|
|
MRS SUVAR MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
THARAD
|
GJ-08-020-025-003/134454
(Gadsisar)
|
1108020000NRG25200520240034249
|
20/05/2024
|
Amaratbhai Vaghabhai Harijan
|
1108020WL003035
|
Amaratbhai Vaghabhai Harijan
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213188746
|
|
MR AMRATBHAI VAGHABHAI SUVER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22608
|
22608
|
|
|
|
|
|
|
|