|
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-26-004-069-001/191764
(Lakhali)
|
1126004000NRG24080820230113070
|
08/08/2023
|
GAMIT SUREKHABEN SANJAYBHAI
|
1126004WL005753
|
GAMIT SUREKHABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480658
|
|
SUREKHABEN SANJAYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-069-001/198-A
(Lakhali)
|
1126004000NRG24080820230113071
|
08/08/2023
|
GAMIT NADIYABHAI SHINGHABHAI
|
1126004WL005753
|
GAMIT NADIYABHAI SHINGHABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480655
|
|
NADIYABHAI SINGABHAII GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-069-001/208-A
(Lakhali)
|
1126004000NRG24080820230113072
|
08/08/2023
|
Mithliben Balubhai
|
1126004WL005753
|
Mithliben Balubhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480662
|
|
MITHALIBEN BALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-069-001/217-A
(Lakhali)
|
1126004000NRG24080820230113073
|
08/08/2023
|
GAMIT NANUBHAI
|
1126004WL005753
|
GAMIT NANUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480656
|
|
NANUBHAI CHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-069-001/265-A
(Lakhali)
|
1126004000NRG24080820230113074
|
08/08/2023
|
GAMIT LAKHIBEN
|
1126004WL005753
|
GAMIT LAKHIBEN
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480659
|
|
LAKHIBEN BHIMAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-069-001/4162903
(Lakhali)
|
1126004000NRG24080820230113075
|
08/08/2023
|
GAMIT AMBELALBHAI VASANJIBHAI
|
1126004WL005753
|
GAMIT AMBELALBHAI VASANJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480661
|
|
AMBELAL VASANJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vyara
|
GJ-26-004-069-001/5589117
(Lakhali)
|
1126004000NRG24080820230113076
|
08/08/2023
|
GAMIT NURIBEN MAGANBHAI
|
1126004WL005753
|
GAMIT NURIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480657
|
|
NURIBEN JAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-069-001/5589143
(Lakhali)
|
1126004000NRG24080820230113077
|
08/08/2023
|
GAMIT ASHOKBHAI KANTILAL
|
1126004WL005753
|
GAMIT ASHOKBHAI KANTILAL
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480663
|
|
ASHOKBHAI KANTILALA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vyara
|
GJ-26-004-069-001/5589145
(Lakhali)
|
1126004000NRG24080820230113078
|
08/08/2023
|
GAMIT GULABBHAI SINGABHAI
|
1126004WL005753
|
GAMIT GULABBHAI SINGABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480660
|
|
GULABBHAI SINGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-069-001/10001
(Lakhali)
|
1126004000NRG24080820230113069
|
08/08/2023
|
GAMIT VIPULBHAI ISHVARBH
|
1126004WL005753
|
GAMIT VIPULBHAI ISHVARBH
|
00415
|
SBIN0000532
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774480664
|
|
VIPULBHAI ISHVARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|