|
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
|
CHANASMA
|
GJ-20-007-053-001/58
(Sendhal )
|
1120007000NRG25290520240021472
|
30/05/2024
|
THAKOR KALUJI AMRAJI
|
1120007WL002319
|
THAKOR KALUJI AMRAJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073982
|
|
THAKOR KALUJI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/591
(Sendhal )
|
1120007000NRG25290520240021473
|
30/05/2024
|
THAKOR KIRANJI RAMESHJI
|
1120007WL002319
|
THAKOR KIRANJI RAMESHJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073978
|
|
MR KIRANJI RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/65
(Sendhal )
|
1120007000NRG25290520240021477
|
30/05/2024
|
RAVAL RAGHUBHAI VSTABHAI
|
1120007WL002320
|
RAVAL RAGHUBHAI VSTABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073980
|
|
RAGHUBHAI VASTABHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-053-001/671
(Sendhal )
|
1120007000NRG25290520240021474
|
30/05/2024
|
SOLANKI BALAVANTBHAI MANILAL
|
1120007WL002319
|
SOLANKI BALAVANTBHAI MANILAL
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073979
|
|
BALAVANTBHAI M SOLAN
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-053-001/672
(Sendhal )
|
1120007000NRG25290520240021478
|
30/05/2024
|
YOGI PRAKASHKUMAR JUGABHAI
|
1120007WL002320
|
YOGI PRAKASHKUMAR JUGABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073983
|
|
YOGI PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-053-001/9
(Sendhal )
|
1120007000NRG25290520240021475
|
30/05/2024
|
VAGHARI KANJIBHAI DHULABHAI
|
1120007WL002319
|
VAGHARI KANJIBHAI DHULABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073984
|
|
VAGHARI KANJIBHAI GH
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-053-001/95
(Sendhal )
|
1120007000NRG25290520240021476
|
30/05/2024
|
THAKOR RAMZABEN BALVANTJI
|
1120007WL002319
|
THAKOR RAMZABEN BALVANTJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073981
|
|
RAMAZABEN BALVANTJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
CHANASMA
|
GJ-20-007-053-001/673
(Sendhal )
|
1120007000NRG25290520240021479
|
30/05/2024
|
THAKOR VISHNUJI AMARAJI
|
1120007WL002320
|
THAKOR VISHNUJI AMARAJI
|
00048
|
BKID0002225
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441073977
|
|
THAKOR VISHNUJI AMARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|