|
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-26-004-055-001/16901-A
(Karanjvel)
|
1126004000NRG24221120230141250
|
25/11/2023
|
SHARDABEN KALIDASBHAI GAMIT
|
1126004WL009197
|
SHARDABEN KALIDASBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722352
|
|
SHARDABENKALIDASBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-055-001/275-A
(Karanjvel)
|
1126004000NRG24221120230141251
|
25/11/2023
|
GAMIT SUMANBHAI FULAJIJI
|
1126004WL009197
|
GAMIT SUMANBHAI FULAJIJI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722353
|
|
SUMANBHAI FULAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-055-001/5585175
(Karanjvel)
|
1126004000NRG24221120230141253
|
25/11/2023
|
PUNIBEN
|
1126004WL009197
|
PUNIBEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722350
|
|
AMIT PUNIBEN ISHVAR
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-055-001/5585241
(Karanjvel)
|
1126004000NRG24221120230141255
|
25/11/2023
|
Gamit Shukaliben kanthadbhai
|
1126004WL009197
|
Gamit Shukaliben kanthadbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722351
|
|
SHUKALIBEN KANTHADBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-055-001/5585241
(Karanjvel)
|
1126004000NRG24221120230141254
|
25/11/2023
|
kanthadbhai duliyabhai gamit
|
1126004WL009197
|
kanthadbhai duliyabhai gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722355
|
|
KANTHADBHAIDULIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-055-001/5585399
(Karanjvel)
|
1126004000NRG24221120230141257
|
25/11/2023
|
Gamit Kenaben Arjunbhai
|
1126004WL009197
|
Gamit Kenaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722347
|
|
KENABEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-055-001/68-A
(Karanjvel)
|
1126004000NRG24221120230141258
|
25/11/2023
|
GOVANBHAI
|
1126004WL009197
|
GOVANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722349
|
|
GOVANBHAI DUlIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-055-001/68-A
(Karanjvel)
|
1126004000NRG24221120230141259
|
25/11/2023
|
maniben govanbhai gamit
|
1126004WL009197
|
maniben govanbhai gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722348
|
|
MANIBEN GOVANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vyara
|
GJ-26-004-055-001/85-A
(Karanjvel)
|
1126004000NRG24221120230141260
|
25/11/2023
|
MUNNABHAI THAKORBHAI GAMIT
|
1126004WL009197
|
MUNNABHAI THAKORBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722354
|
|
MUNNABHAI THAKORBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|