|
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-20-005-032-001/355
(Sarel )
|
1120005000NRG25040520240008805
|
04/05/2024
|
PRAJAPATI AMBARAMBHAI RAMABHAI
|
1120005WL001197
|
PRAJAPATI AMBARAMBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
08/05/2024
|
|
3862495826
|
|
AMBARAM RAMABHAI PARJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-032-001/385
(Sarel )
|
1120005000NRG25040520240008809
|
04/05/2024
|
Dilipbhai Ishwarbhai Parmar
|
1120005WL001198
|
Dilipbhai Ishwarbhai Parmar
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862495828
|
|
DILIPBHAI ISHWARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-032-001/386
(Sarel )
|
1120005000NRG25040520240008810
|
04/05/2024
|
Thakor Shaviben Amaratji
|
1120005WL001198
|
Thakor Shaviben Amaratji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862495827
|
|
SAVITABEN AMARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-032-001/39
(Sarel )
|
1120005000NRG25040520240008806
|
04/05/2024
|
RAVAL MOTIBHAI AMBARAMBHAI
|
1120005WL001197
|
RAVAL MOTIBHAI AMBARAMBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862495825
|
|
MOTIBHAI AMBARAMBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-032-001/322
(Sarel )
|
1120005000NRG25040520240008808
|
04/05/2024
|
THAKOR SONALBEN NATHAJI
|
1120005WL001198
|
THAKOR SONALBEN NATHAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862495824
|
|
THAKOR SONALBEN NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-032-001/61
(Sarel )
|
1120005000NRG25040520240008807
|
04/05/2024
|
THAKOR GITABEN RANCHODJI
|
1120005WL001197
|
THAKOR GITABEN RANCHODJI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862495829
|
|
GEETABEN RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|