|
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
|
SANTALPUR
|
GJ-20-001-003-001/112147861
(Antarnes )
|
1120001000NRG25200520240016799
|
20/05/2024
|
BHATI NAJIRMOMAD SAKKARBHAI
|
1120001WL001940
|
BHATI NAJIRMOMAD SAKKARBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188841
|
|
BHATI NAJIRMOMAD
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-004-001/86
(Babra )
|
1120001000NRG25200520240016802
|
20/05/2024
|
AHIR DALABHAI BHUDABHAI
|
1120001WL001941
|
AHIR DALABHAI BHUDABHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188843
|
|
DALABHAI BHUDABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-004-001/370
(Babra )
|
1120001000NRG25200520240016805
|
20/05/2024
|
JADEJA JITUBHA
|
1120001WL001942
|
JADEJA JITUBHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188838
|
|
KABABHAI DANABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTALPUR
|
GJ-20-001-004-001/370
(Babra )
|
1120001000NRG25200520240016806
|
20/05/2024
|
JADEJA JITUBHA
|
1120001WL001942
|
JADEJA JITUBHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188839
|
|
SHANTABEN KABABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTALPUR
|
GJ-20-001-004-001/48
(Babra )
|
1120001000NRG25200520240016807
|
20/05/2024
|
AHIR NAVIBEN BARUBHAI
|
1120001WL001942
|
AHIR NAVIBEN BARUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188842
|
|
AYAR NAVIBEN BHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-004-001/200
(Babra )
|
1120001000NRG25200520240016800
|
20/05/2024
|
HARIJAN HIRABHAI
|
1120001WL001941
|
HARIJAN HIRABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188836
|
|
MR HIRABHAI KAYABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTALPUR
|
GJ-20-001-004-004/202
(Babra )
|
1120001000NRG25200520240016803
|
20/05/2024
|
HARIJAN SHANABHAI
|
1120001WL001941
|
HARIJAN SHANABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188837
|
|
MR SANABHAI HIRABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-004-001/52
(Babra )
|
1120001000NRG25200520240016801
|
20/05/2024
|
AHIR HARDASBHAI lakhamanbhai
|
1120001WL001941
|
AHIR HARDASBHAI lakhamanbhai
|
00502
|
BKDN0700000
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213188840
|
|
Mr. HARDASHBHAI AYAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29685
|
29685
|
|
|
|
|
|
|
|