|
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-20-005-027-001/203
(Piplana )
|
1120005000NRG23070520220007690
|
07/05/2022
|
thakor sundaji kanjiji
|
1120005WL001436
|
thakor sundaji kanjiji
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269982507
|
|
SUNDAJI KANJIJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-037-001/44
(Vansa )
|
1120005000NRG23070520220007471
|
07/05/2022
|
SHRIMALI KAMALABEN BABULAL
|
1120005WL001417
|
SHRIMALI KAMALABEN BABULAL
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269982511
|
|
MRS KAMLABEN BABUBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/31
(Vansa )
|
1120005000NRG23070520220007473
|
07/05/2022
|
SOLANKI BIPINBHAI DALAPATBHAI
|
1120005WL001418
|
SOLANKI BIPINBHAI DALAPATBHAI
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269982512
|
|
MR BIPINKUMAR DALPATBHAI SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-009-001/89
(Govna )
|
1120005000NRG23070520220007464
|
07/05/2022
|
rabari lagdhir bhagvan
|
1120005WL001413
|
rabari lagdhir bhagvan
|
00415
|
SBIN0004519
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269982508
|
|
MR LAGDHIRBHAI BHAGVANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-035-001/156
(Tamboliya )
|
1120005000NRG23060520220007249
|
07/05/2022
|
Thakor Chetanji Pratapji
|
1120005WL001380
|
Thakor Chetanji Pratapji
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269982509
|
|
THAKOR CHETANKUMAR PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-037-001/122
(Vansa )
|
1120005000NRG23070520220007469
|
07/05/2022
|
THAKOR MERUJI BALAVANTJI
|
1120005WL001417
|
THAKOR MERUJI BALAVANTJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269982510
|
|
MERUJI BALVANTJI THAKOR..
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|