|
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-20-005-015-001/261
(Katara )
|
1120005000NRG25170520240015302
|
17/05/2024
|
KANU BHAI
|
1120005WL001773
|
KANU BHAI
|
00045
|
BARB0HARIJX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224766794
|
|
KANUBHAI ISHAVARBHAI SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-015-001/29-A
(Katara )
|
1120005000NRG25170520240015296
|
17/05/2024
|
raval rajeshbhai ramabhai
|
1120005WL001772
|
raval rajeshbhai ramabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224766788
|
|
RAJESHKUMAR RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-015-001/29-A
(Katara )
|
1120005000NRG25170520240015295
|
17/05/2024
|
Raval Ramubhai Bhaychandbhai
|
1120005WL001772
|
Raval Ramubhai Bhaychandbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224766789
|
|
RAMUBHAI BHAYCHANDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-015-001/668
(Katara )
|
1120005000NRG25170520240015299
|
17/05/2024
|
PRAHALADBHAI LAXMANBHAI VAGHARI
|
1120005WL001772
|
PRAHALADBHAI LAXMANBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224766795
|
|
PRAHLADBHAI LAXMANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-015-001/670
(Katara )
|
1120005000NRG25170520240015301
|
17/05/2024
|
Amarben masabhai Raval
|
1120005WL001772
|
Amarben masabhai Raval
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224766790
|
|
RAVAL AMARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARIJ
|
GJ-20-005-015-001/670
(Katara )
|
1120005000NRG25170520240015300
|
17/05/2024
|
masabhai bavabhai Raval
|
1120005WL001772
|
masabhai bavabhai Raval
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224766792
|
|
RAVAL MASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-015-001/590
(Katara )
|
1120005000NRG25170520240015297
|
17/05/2024
|
THAKOR BHEMAJI RAMAJI
|
1120005WL001772
|
THAKOR BHEMAJI RAMAJI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224766791
|
|
MR BHEMAJI RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-005-015-001/595
(Katara )
|
1120005000NRG25170520240015298
|
17/05/2024
|
RAVAL ZINABHAAI JAGSIBHAI
|
1120005WL001772
|
RAVAL ZINABHAAI JAGSIBHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224766793
|
|
ZENABHAI JAKSHIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23620
|
23620
|
|
|
|
|
|
|
|