|
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
|
Gandevi
|
GJ-25-003-033-001/7766462
(Khergam)
|
1125003000NRG24051120230151143
|
05/11/2023
|
ROHITBHAI KISHORBHAI KOLGHA
|
1125003WL012233
|
ROHITBHAI KISHORBHAI KOLGHA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7344351621
|
|
ROHITBHAI KISHORBHAI KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-033-001/7766013
(Khergam)
|
1125003000NRG24051120230151139
|
05/11/2023
|
SUKHIBEN PARESHBHAI KOLDHA
|
1125003WL012233
|
SUKHIBEN PARESHBHAI KOLDHA
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7344351624
|
|
SUKHIBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-033-001/7766142
(Khergam)
|
1125003000NRG24051120230151140
|
05/11/2023
|
KALPESHKUMARBHAGUBHAI KOLGHA
|
1125003WL012233
|
KALPESHKUMARBHAGUBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7344351622
|
|
KALPESHKUMAR BHAGUBH
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-033-001/7766314
(Khergam)
|
1125003000NRG24051120230151141
|
05/11/2023
|
JASUBEN MANGUBHAI NAYKA
|
1125003WL012233
|
JASUBEN MANGUBHAI NAYKA
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7344351623
|
|
ASUBEN MANGUBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-033-001/7766355
(Khergam)
|
1125003000NRG24051120230151142
|
05/11/2023
|
Jitubhai unkabhai Koldha
|
1125003WL012233
|
Jitubhai unkabhai Koldha
|
00415
|
SBIN0001257
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7344351620
|
|
MR JITUBHAI UNKABHAI KOLDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|