|
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
|
HARIJ
|
GJ-20-005-007-001/798
(Dunavada )
|
1120005000NRG25130520240013122
|
13/05/2024
|
THAKOR HAVIBEN VIRAMJI jj
|
1120005WL001553
|
THAKOR HAVIBEN VIRAMJI jj
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043896
|
|
Thakor Haviben Viramji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/147-A
(Dunavada )
|
1120005000NRG25130520240013118
|
13/05/2024
|
Thakor Gauriben Vadhaji
|
1120005WL001553
|
Thakor Gauriben Vadhaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043900
|
|
THAKOR GAURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-007-001/439-A
(Dunavada )
|
1120005000NRG25130520240013128
|
13/05/2024
|
Rabari Vijaybhai Kamshibhai
|
1120005WL001555
|
Rabari Vijaybhai Kamshibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043902
|
|
RABARI VIJAY KAMASHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-007-001/968-A
(Dunavada )
|
1120005000NRG25130520240013127
|
13/05/2024
|
Chaudhri Saileshbhai Hemrajbhai
|
1120005WL001554
|
Chaudhri Saileshbhai Hemrajbhai
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043892
|
|
SHAELESHBHAI HEMRAJBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-007-001/191-A
(Dunavada )
|
1120005000NRG25130520240013123
|
13/05/2024
|
Chaudhri Ramshibhai Devanbhai
|
1120005WL001554
|
Chaudhri Ramshibhai Devanbhai
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043894
|
|
RAMASHIBHAI DEVANBHAI CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
6
|
HARIJ
|
GJ-20-005-007-001/279-A
(Dunavada )
|
1120005000NRG25130520240013119
|
13/05/2024
|
Chamar Satish
|
1120005WL001553
|
Chamar Satish
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043899
|
|
Thakor Satishji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HARIJ
|
GJ-20-005-007-001/382-B
(Dunavada )
|
1120005000NRG25130520240013120
|
13/05/2024
|
Kapurji Joitaji Thakor
|
1120005WL001553
|
Kapurji Joitaji Thakor
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043897
|
|
Thakor Kapurji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HARIJ
|
GJ-20-005-007-001/463-A
(Dunavada )
|
1120005000NRG25130520240013124
|
13/05/2024
|
Chaudhri Laxmanbhai Velabhai
|
1120005WL001554
|
Chaudhri Laxmanbhai Velabhai
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043898
|
|
MR LAKSHMANBHAI VELABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARIJ
|
GJ-20-005-007-001/840
(Dunavada )
|
1120005000NRG25130520240013130
|
13/05/2024
|
CHUDHARY VIRAMBHAI BHARMALBHAI
|
1120005WL001555
|
CHUDHARY VIRAMBHAI BHARMALBHAI
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043891
|
|
VIRAMBHAI BHARMALBHA
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-005-007-001/904
(Dunavada )
|
1120005000NRG25130520240013125
|
13/05/2024
|
THAKOR SITABEN VARSHANGJI
|
1120005WL001554
|
THAKOR SITABEN VARSHANGJI
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043893
|
|
SITABEN VARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
11
|
HARIJ
|
GJ-20-005-007-001/835
(Dunavada )
|
1120005000NRG25130520240013129
|
13/05/2024
|
THAKOR SAILESHJI LILAJI
|
1120005WL001555
|
THAKOR SAILESHJI LILAJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043895
|
|
Thakor Shravanji Lilaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-005-007-001/45-C
(Dunavada )
|
1120005000NRG25130520240013121
|
13/05/2024
|
parmar dhudabhai vasabhai
|
1120005WL001553
|
parmar dhudabhai vasabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043901
|
|
PARMAR DHUDABHAI VASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
HARIJ
|
GJ-20-005-007-001/964
(Dunavada )
|
1120005000NRG25130520240013126
|
13/05/2024
|
RABARI SITABEN
|
1120005WL001554
|
RABARI SITABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043890
|
|
PUJABEN BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|