|
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-26-004-005-001/11227331
(Balpur)
|
1126004000NRG24220620230079698
|
22/06/2023
|
KANTILAL DASHRIYABHAI GAMIT
|
1126004WL003524
|
KANTILAL DASHRIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803696380
|
|
KANTILAL DASHARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-005-001/179
(Balpur)
|
1126004000NRG24220620230079699
|
22/06/2023
|
PANNALAL KISHANBHAI GAMIT
|
1126004WL003524
|
PANNALAL KISHANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803696382
|
|
PANNALAL KISHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-005-001/179
(Balpur)
|
1126004000NRG24220620230079700
|
22/06/2023
|
TEJALBEN PANNALALBHAI
|
1126004WL003524
|
TEJALBEN PANNALALBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803696378
|
|
TEJALBENPANNALALGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-005-001/229
(Balpur)
|
1126004000NRG24220620230079701
|
22/06/2023
|
LIMBUBEN AMARSINGBHAI GAMIT
|
1126004WL003524
|
LIMBUBEN AMARSINGBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803696379
|
|
LIMBUBENAMRSINHABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-005-001/389
(Balpur)
|
1126004000NRG24220620230079703
|
22/06/2023
|
REKHABEN NARESHBHAI
|
1126004WL003524
|
REKHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803696381
|
|
REKHABEN NARESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-005-001/408
(Balpur)
|
1126004000NRG24220620230079704
|
22/06/2023
|
ANISHABEN SANDIPBHAI GAMIT
|
1126004WL003524
|
ANISHABEN SANDIPBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803696377
|
|
ANISHABEN SANDIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|