|
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-20-005-001-001/1001
(Adiya )
|
1120005000NRG25300420240006683
|
01/05/2024
|
menthabhai Ratnabhai bhangi
|
1120005WL000907
|
menthabhai Ratnabhai bhangi
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630908719
|
|
MENTHABHAI RATNABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-001-001/2030657
(Adiya )
|
1120005000NRG25300420240006684
|
01/05/2024
|
Asiam jivankhan chauhan
|
1120005WL000907
|
Asiam jivankhan chauhan
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630908722
|
|
ASLAM JIVANKHAN CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-001-001/2630656
(Adiya )
|
1120005000NRG25300420240006688
|
01/05/2024
|
Patel bhagiben chaturbahi
|
1120005WL000908
|
Patel bhagiben chaturbahi
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630908716
|
|
BHAGAVATIBEN CHATURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-001-001/508
(Adiya )
|
1120005000NRG25300420240006689
|
01/05/2024
|
patel rameshbhai bababhai
|
1120005WL000908
|
patel rameshbhai bababhai
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630908715
|
|
RAMESHBHAI BABABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
5
|
HARIJ
|
GJ-20-005-001-001/533
(Adiya )
|
1120005000NRG25300420240006685
|
01/05/2024
|
RAMESHBHAI RATNABHAI BHANGI
|
1120005WL000907
|
RAMESHBHAI RATNABHAI BHANGI
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630908718
|
|
RAMESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-005-001-001/581
(Adiya )
|
1120005000NRG25300420240006690
|
01/05/2024
|
PATEL TARABEN PRAVINBHAI
|
1120005WL000908
|
PATEL TARABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630908714
|
|
PATEL TARABEN
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-005-001-001/713
(Adiya )
|
1120005000NRG25300420240006686
|
01/05/2024
|
THAKOR VITHAJI LILAJI
|
1120005WL000907
|
THAKOR VITHAJI LILAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630908717
|
|
VITHAJI LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-001-001/88-A
(Adiya )
|
1120005000NRG25300420240006692
|
01/05/2024
|
Thakor Jyostanaben Paragji
|
1120005WL000908
|
Thakor Jyostanaben Paragji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630908723
|
|
JYOTSNABEN PARAGJI THAKOR-TORNIPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-001-001/88-A
(Adiya )
|
1120005000NRG25300420240006691
|
01/05/2024
|
Thakor Paragji Somaji
|
1120005WL000908
|
Thakor Paragji Somaji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630908720
|
|
PARAGJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-001-002/13-A
(Adiya )
|
1120005000NRG25300420240006687
|
01/05/2024
|
THAKOR VIKRAMJI RUPAJI
|
1120005WL000907
|
THAKOR VIKRAMJI RUPAJI
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630908721
|
|
VIKRAMJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|