|
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
|
WAGHAI
|
GJ-19-003-062-003/464637163
(Sakarpatal)
|
1119003000NRG24211020230051654
|
21/10/2023
|
VAGHMARE YENUBEN AMRATBHAI
|
1119003WL003711
|
VAGHMARE YENUBEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989276276
|
|
YENUBEN AMRATBHAI VAGHAMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-003/464637177
(Sakarpatal)
|
1119003000NRG24211020230051655
|
21/10/2023
|
VALVI KAMLABEN JAYRAMBHAI
|
1119003WL003711
|
VALVI KAMLABEN JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989276278
|
|
KAMALABEN JAYRAMBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-003/464637379
(Sakarpatal)
|
1119003000NRG24211020230051656
|
21/10/2023
|
NAYNABEN JIGNESHBHAI
|
1119003WL003711
|
NAYNABEN JIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989276277
|
|
VALVI NAYNABEN JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-003/464637388
(Sakarpatal)
|
1119003000NRG24211020230051657
|
21/10/2023
|
RAHULBHAI ULASHBHAI
|
1119003WL003711
|
RAHULBHAI ULASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989276275
|
|
KHANDVI RAHULBHAI ULLASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|