|
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
|
Vyara
|
GJ-26-004-067-001/11233638-A
(Kohli)
|
1126004000NRG24080520230020198
|
10/05/2023
|
ANILBHAI SUMANBHAI CHAUDHARI
|
1126004WL000798
|
ANILBHAI SUMANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714249
|
|
ANILBHAI SUMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-067-001/11233638-A
(Kohli)
|
1126004000NRG24080520230020199
|
10/05/2023
|
VARSHABEN ANILBHAI CHAUDHARI
|
1126004WL000798
|
VARSHABEN ANILBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714248
|
|
VARSHABEN ANILBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-067-001/148838-A
(Kohli)
|
1126004000NRG24080520230020200
|
10/05/2023
|
GAMIT NAJEESBHAI RAYSINGBHA
|
1126004WL000798
|
GAMIT NAJEESBHAI RAYSINGBHA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714252
|
|
MR NAJISHBHAI RAISINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-067-001/148845-A
(Kohli)
|
1126004000NRG24080520230020202
|
10/05/2023
|
GAMIT ANJUBEN DINESHBHAI
|
1126004WL000798
|
GAMIT ANJUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714254
|
|
ANJUBEN DINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-067-001/148845-A
(Kohli)
|
1126004000NRG24080520230020201
|
10/05/2023
|
GAMIT DINESHBHAI BHANGIYABHAI
|
1126004WL000798
|
GAMIT DINESHBHAI BHANGIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714255
|
|
DINESHBHAI BHANGAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-067-001/148970-A
(Kohli)
|
1126004000NRG24080520230020203
|
10/05/2023
|
GAMIT PRATIKKUMAR GOVINDBHAI
|
1126004WL000798
|
GAMIT PRATIKKUMAR GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714250
|
|
GAMIT PRATIKKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vyara
|
GJ-26-004-067-001/243-A
(Kohli)
|
1126004000NRG24080520230020204
|
10/05/2023
|
GOVINDBHAI CHIMANBHAI GAMIT
|
1126004WL000798
|
GOVINDBHAI CHIMANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714253
|
|
GOVINDBHAI CHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-067-001/4144616
(Kohli)
|
1126004000NRG24080520230020205
|
10/05/2023
|
JIRUBEN RAYSINGBHAI GAMIT
|
1126004WL000798
|
JIRUBEN RAYSINGBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2023
|
|
1692714251
|
|
JIRUBEN RAYSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|