|
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
|
JOTANA
|
GJ-10-002-098-001/143
(Suraj)
|
1110002000NRG24310820230029072
|
31/08/2023
|
paramar revabhai hirabhai
|
1110002WL004182
|
paramar revabhai hirabhai
|
00057
|
BARB0BGGBXX
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358412
|
|
MR REVABHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOTANA
|
GJ-10-002-098-001/34184
(Suraj)
|
1110002000NRG24310820230029078
|
31/08/2023
|
Thakor Bhavansinhji Bharatji
|
1110002WL004182
|
Thakor Bhavansinhji Bharatji
|
00057
|
BARB0BGGBXX
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358415
|
|
MR BHAVANSINHJI BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOTANA
|
GJ-10-002-098-001/63608
(Suraj)
|
1110002000NRG24310820230029079
|
31/08/2023
|
Raval Rajubhai Gandabhai
|
1110002WL004182
|
Raval Rajubhai Gandabhai
|
00057
|
BARB0BGGBXX
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358411
|
|
RAJUBHAI GODABHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
4
|
JOTANA
|
GJ-10-002-098-001/63608
(Suraj)
|
1110002000NRG24310820230029080
|
31/08/2023
|
Raval Hansaben Rajubhai
|
1110002WL004182
|
Raval Hansaben Rajubhai
|
00354
|
PUNB0015710
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358409
|
|
HANSABEN RAJUBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
5
|
JOTANA
|
GJ-10-002-098-001/14636
(Suraj)
|
1110002000NRG24310820230029073
|
31/08/2023
|
THAKOR SUNIL CHEHARAJI
|
1110002WL004182
|
THAKOR SUNIL CHEHARAJI
|
00502
|
BKDN0700000
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358416
|
|
SUNILJI CHEHRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
JOTANA
|
GJ-10-002-098-001/14637
(Suraj)
|
1110002000NRG24310820230029074
|
31/08/2023
|
THAKOR RAJUJI PRATAPJI
|
1110002WL004182
|
THAKOR RAJUJI PRATAPJI
|
00502
|
BKDN0700000
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358417
|
|
RAJUJI PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
JOTANA
|
GJ-10-002-098-001/14638
(Suraj)
|
1110002000NRG24310820230029075
|
31/08/2023
|
THAKOR PRATAPJI JUHAJI
|
1110002WL004182
|
THAKOR PRATAPJI JUHAJI
|
00502
|
BKDN0700000
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358413
|
|
PRATAPJI JUHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JOTANA
|
GJ-10-002-098-001/175384
(Suraj)
|
1110002000NRG24310820230029076
|
31/08/2023
|
THAKOR CHEHRAJI SANKARJI
|
1110002WL004182
|
THAKOR CHEHRAJI SANKARJI
|
00502
|
BKDN0700000
|
2178
|
2178
|
Processed
|
19/09/2023
|
|
5742358414
|
|
CHEHRAJI SHANKERJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JOTANA
|
GJ-10-002-098-001/175384
(Suraj)
|
1110002000NRG24310820230029077
|
31/08/2023
|
THAKOR GEETABEN CHEHRAJI
|
1110002WL004182
|
THAKOR GEETABEN CHEHRAJI
|
00502
|
BKDN0700000
|
2178
|
2178
|
Processed
|
20/09/2023
|
|
5742358410
|
|
GITABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19602
|
19602
|
|
|
|
|
|
|
|