|
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-20-006-079-001/109-A
(Vagosan )
|
1120006000NRG25180420240001220
|
23/04/2024
|
Thakor Rekhaben shaktaji
|
1120006WL000188
|
Thakor Rekhaben shaktaji
|
00048
|
BKID0002222
|
70
|
70
|
Processed
|
29/04/2024
|
|
3368632408
|
|
REKHABEN SAKTAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-079-001/181-A
(Vagosan )
|
1120006000NRG25180420240001221
|
23/04/2024
|
Vankar amba mana
|
1120006WL000188
|
Vankar amba mana
|
00048
|
BKID0002222
|
70
|
70
|
Processed
|
29/04/2024
|
|
3368632406
|
|
AMBABEN MONABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
3
|
HARIJ
|
GJ-20-006-079-001/191-B
(Vagosan )
|
1120006000NRG25180420240001222
|
23/04/2024
|
Vankar Daxaben Dharmendrakumar
|
1120006WL000188
|
Vankar Daxaben Dharmendrakumar
|
00048
|
BKID0002222
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368632409
|
|
DAXSHABEN DHARMENDRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-079-001/211-B
(Vagosan )
|
1120006000NRG25180420240001223
|
23/04/2024
|
Vaghela Bahadur Devuji
|
1120006WL000188
|
Vaghela Bahadur Devuji
|
00048
|
BKID0002222
|
70
|
70
|
Processed
|
29/04/2024
|
|
3368632410
|
|
VAGHELA BAHADURSANG DEVUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-006-079-001/29-A
(Vagosan )
|
1120006000NRG25180420240001224
|
23/04/2024
|
Vankar Kamuben Maghabhai
|
1120006WL000188
|
Vankar Kamuben Maghabhai
|
00048
|
BKID0002222
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368632407
|
|
KAMUBEN MAGHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
6
|
HARIJ
|
GJ-20-006-079-001/32
(Vagosan )
|
1120006000NRG25180420240001225
|
23/04/2024
|
Vankar Maniben Ratubhai
|
1120006WL000188
|
Vankar Maniben Ratubhai
|
00048
|
BKID0002222
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368632404
|
|
MANIBEN RATUBHAI VANAKAR
|
BANK OF INDIA(508505)
|
|
7
|
HARIJ
|
GJ-20-006-079-001/34-A
(Vagosan )
|
1120006000NRG25180420240001228
|
23/04/2024
|
Vankar Mafabhai Bhalabhai
|
1120006WL000188
|
Vankar Mafabhai Bhalabhai
|
00048
|
BKID0002222
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368632403
|
|
MAFABHAI BHALABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
8
|
HARIJ
|
GJ-20-006-079-001/34-A
(Vagosan )
|
1120006000NRG25180420240001227
|
23/04/2024
|
Vankar Nathiben Mafabhai
|
1120006WL000188
|
Vankar Nathiben Mafabhai
|
00048
|
BKID0002222
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368632402
|
|
NATHIBEN MAFABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
9
|
HARIJ
|
GJ-20-006-079-001/40-A
(Vagosan )
|
1120006000NRG25180420240001229
|
23/04/2024
|
Vankar Ratnabhai Dungarbhai
|
1120006WL000188
|
Vankar Ratnabhai Dungarbhai
|
00048
|
BKID0002222
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368632405
|
|
RATNABHAI DUNGARBHAI VANAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
10
|
HARIJ
|
GJ-20-006-079-001/327-D
(Vagosan )
|
1120006000NRG25180420240001226
|
23/04/2024
|
Vankar Kamlaben Mafabhai
|
1120006WL000188
|
Vankar Kamlaben Mafabhai
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368632411
|
|
VISHVAS DHARMENDRAKUMAR KANODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24850
|
24850
|
|
|
|
|
|
|
|