|
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-20-005-013-001/4
(Jasvantpura )
|
1120005000NRG25170520240015555
|
18/05/2024
|
SHANJAYJI TALAJI
|
1120005WL001813
|
SHANJAYJI TALAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224703839
|
|
SANJAYJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-013-001/4
(Jasvantpura )
|
1120005000NRG25170520240015554
|
18/05/2024
|
THAKOR GOMTIBEN SKTAJI
|
1120005WL001813
|
THAKOR GOMTIBEN SKTAJI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224703836
|
|
GOMATIBEN SAKATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-013-001/137
(Jasvantpura )
|
1120005000NRG25170520240015552
|
18/05/2024
|
PARMAR ARVINDBHAI SABURBHAI
|
1120005WL001813
|
PARMAR ARVINDBHAI SABURBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224703838
|
|
ARVINDBHAI SABURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-013-001/137
(Jasvantpura )
|
1120005000NRG25170520240015553
|
18/05/2024
|
PARMAR HETALBEN ARVINDBHAI
|
1120005WL001813
|
PARMAR HETALBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224703837
|
|
HETALBEN ARVINDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|