|
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-20-005-024-001/104
(Masa )
|
1120005000NRG25170520240015643
|
18/05/2024
|
THAKOR LILABEN CHANPUJI
|
1120005WL001830
|
THAKOR LILABEN CHANPUJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456160
|
|
LILABEN SAMPUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-024-001/203
(Masa )
|
1120005000NRG25170520240015644
|
18/05/2024
|
Thakor Gajubha Jehalaji
|
1120005WL001830
|
Thakor Gajubha Jehalaji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456157
|
|
GAJUJI JEHLAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-024-001/203
(Masa )
|
1120005000NRG25170520240015646
|
18/05/2024
|
Thhakor Harpalsih GAjubha
|
1120005WL001830
|
Thhakor Harpalsih GAjubha
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456158
|
|
HARPALSINH GAJUBHA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-024-001/239
(Masa )
|
1120005000NRG25170520240015647
|
18/05/2024
|
Thakor Shankuben Somaji
|
1120005WL001830
|
Thakor Shankuben Somaji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456153
|
|
THAKOR SANKUBEN SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-024-001/83
(Masa )
|
1120005000NRG25170520240015648
|
18/05/2024
|
THAKOR LILAJI CHATARAJI
|
1120005WL001831
|
THAKOR LILAJI CHATARAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456155
|
|
LILAJI CHATRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-024-001/83
(Masa )
|
1120005000NRG25170520240015649
|
18/05/2024
|
THAKOR SAVIBEN LILAJI
|
1120005WL001831
|
THAKOR SAVIBEN LILAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456159
|
|
SAVITABEN LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-024-001/104
(Masa )
|
1120005000NRG25170520240015642
|
18/05/2024
|
THAKOR CHAMPUJI JIVANJI
|
1120005WL001830
|
THAKOR CHAMPUJI JIVANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456154
|
|
SAMPUJI (CHAMPUJI) JIVANJI THAKOR JT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-024-001/203
(Masa )
|
1120005000NRG25170520240015645
|
18/05/2024
|
Thakor Gamuben Gajubha
|
1120005WL001830
|
Thakor Gamuben Gajubha
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456156
|
|
GAMUBEN GAJUJI THAKOR GAJUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|