|
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-26-004-069-001/10008
(Lakhali)
|
1126004000NRG24270720230109898
|
27/07/2023
|
Gamit Sapnaben Vimeshbhai
|
1126004WL005364
|
Gamit Sapnaben Vimeshbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093502463
|
|
SAPANABEN VIMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-069-001/10040
(Lakhali)
|
1126004000NRG24270720230109899
|
27/07/2023
|
Kalpeshbhai Mohanbhai gamit
|
1126004WL005364
|
Kalpeshbhai Mohanbhai gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093502469
|
|
GAMIT KALPESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-069-001/10041
(Lakhali)
|
1126004000NRG24270720230109900
|
27/07/2023
|
Jagrutiben Pravinbhai Gamit
|
1126004WL005364
|
Jagrutiben Pravinbhai Gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093502468
|
|
JAGRUTIBEN PRAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-069-001/14603
(Lakhali)
|
1126004000NRG24270720230109901
|
27/07/2023
|
Gamit Sanjaybhai Jivanbhai
|
1126004WL005364
|
Gamit Sanjaybhai Jivanbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093502464
|
|
SANJAYBHAI JIVANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-069-001/187828
(Lakhali)
|
1126004000NRG24270720230109903
|
27/07/2023
|
MRS RUTHABEN NITINBHAI GAMIT
|
1126004WL005364
|
MRS RUTHABEN NITINBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093502467
|
|
RUTHABEN NITINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-069-001/260-A
(Lakhali)
|
1126004000NRG24270720230109904
|
27/07/2023
|
ILABEN BABUBHAI GAMIT
|
1126004WL005364
|
ILABEN BABUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093502466
|
|
ILABEN BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-069-001/416241223
(Lakhali)
|
1126004000NRG24270720230109905
|
27/07/2023
|
Hitakshiben Prakashbhai Gamit
|
1126004WL005364
|
Hitakshiben Prakashbhai Gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093502465
|
|
HITAKSHIBEN PRAKASHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|