|
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
|
NAKHATRANA
|
GJ-07-006-033-002/100
(KOTADA(ROHA.))
|
1107006000NRG24310720230030570
|
31/07/2023
|
Maheshwari Ranbai Bhavnji
|
1107006WL002879
|
Maheshwari Ranbai Bhavnji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298148
|
|
MAHESHWARI RANBAI BHAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-033-002/101
(KOTADA(ROHA.))
|
1107006000NRG24310720230030571
|
31/07/2023
|
Maheshwari Malshi Dhanji
|
1107006WL002879
|
Maheshwari Malshi Dhanji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298146
|
|
MAHESHWARI MALSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NAKHATRANA
|
GJ-07-006-033-002/102
(KOTADA(ROHA.))
|
1107006000NRG24310720230030572
|
31/07/2023
|
Maheshwari Bayabai Karshanji
|
1107006WL002879
|
Maheshwari Bayabai Karshanji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298153
|
|
BAYABAI KARSHAN MAHESHVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
NAKHATRANA
|
GJ-07-006-033-002/102
(KOTADA(ROHA.))
|
1107006000NRG24310720230030573
|
31/07/2023
|
Maheshwari Nitaben Karshanji
|
1107006WL002879
|
Maheshwari Nitaben Karshanji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298151
|
|
NITABEN G/M. BAYABAI KARSHAN MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-033-001/64-A
(KOTADA(ROHA.))
|
1107006000NRG24310720230030568
|
31/07/2023
|
maheshwri parmabae gangji
|
1107006WL002879
|
maheshwri parmabae gangji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298149
|
|
PARAMABAI GANGJI MAHESWARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
NAKHATRANA
|
GJ-07-006-033-002/142-B
(KOTADA(ROHA.))
|
1107006000NRG24310720230030574
|
31/07/2023
|
SUMAR BUDHIYA HARIJAN
|
1107006WL002879
|
SUMAR BUDHIYA HARIJAN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298147
|
|
SUMAR MAYA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
NAKHATRANA
|
GJ-07-006-033-002/170362
(KOTADA(ROHA.))
|
1107006000NRG24310720230030575
|
31/07/2023
|
Harijan kanbai murjibhai
|
1107006WL002879
|
Harijan kanbai murjibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298150
|
|
KANBAI MURJIBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
NAKHATRANA
|
GJ-07-006-033-002/30491
(KOTADA(ROHA.))
|
1107006000NRG24310720230030576
|
31/07/2023
|
Maheshwari Dhanbai Mangal
|
1107006WL002879
|
Maheshwari Dhanbai Mangal
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173298152
|
|
MAHESHWARI DHANBAI MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|