|
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
|
SARASVATI
|
GJ-20-004-058-001/202
(Kansa )
|
1120004000NRG23070620220032213
|
07/06/2022
|
THAKOR GAJIBEN GAMBHIRJI
|
1120004WL003476
|
THAKOR GAJIBEN GAMBHIRJI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2214994322
|
|
GAJIBEN GAMBHIRAJI THAKOR-KANSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SARASVATI
|
GJ-20-004-058-001/220
(Kansa )
|
1120004000NRG23070620220032214
|
07/06/2022
|
RAVAL SHARADABEN BACHUBHAI
|
1120004WL003476
|
RAVAL SHARADABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
11/06/2022
|
|
2214994325
|
|
SHARDABEN BACHUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SARASVATI
|
GJ-20-004-058-001/230
(Kansa )
|
1120004000NRG23070620220032215
|
07/06/2022
|
THAKOR RAMIBEN SHANKARJI
|
1120004WL003476
|
THAKOR RAMIBEN SHANKARJI
|
00502
|
BKDN0700000
|
2002
|
2002
|
Processed
|
11/06/2022
|
|
2214994320
|
|
RAMIBEN SHANKAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SARASVATI
|
GJ-20-004-058-001/311
(Kansa )
|
1120004000NRG23070620220032217
|
07/06/2022
|
Thakor Naniben Savasiji
|
1120004WL003476
|
Thakor Naniben Savasiji
|
00502
|
BKDN0700000
|
2002
|
2002
|
Processed
|
11/06/2022
|
|
2214994323
|
|
THAKOR NANIBEN SAVSHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARASVATI
|
GJ-20-004-058-001/374
(Kansa )
|
1120004000NRG23070620220032223
|
07/06/2022
|
THAKOR SHOBHANABEN RAMESHJI
|
1120004WL003476
|
THAKOR SHOBHANABEN RAMESHJI
|
00502
|
BKDN0700000
|
1859
|
1859
|
Processed
|
11/06/2022
|
|
2214994324
|
|
SOBHIBEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SARASVATI
|
GJ-20-004-058-001/802
(Kansa )
|
1120004000NRG23070620220032242
|
07/06/2022
|
Thakor Pareshji Dasharathji
|
1120004WL003476
|
Thakor Pareshji Dasharathji
|
00502
|
BKDN0700000
|
1896
|
1896
|
Processed
|
11/06/2022
|
|
2214994321
|
|
PARESHKUMAR DASHRATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10729
|
10729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10729
|
10729
|
|
|
|
|
|
|
|