|
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
|
MANDVI
|
GJ-07-003-006-001/154-B
(BAYATH)
|
1107003000NRG24300620230027356
|
30/06/2023
|
MAHESHWARI JAMNA RATANSI
|
1107003WL002342
|
MAHESHWARI JAMNA RATANSI
|
00045
|
BARB0LAYJAM
|
2748
|
2748
|
Processed
|
11/07/2023
|
|
3284591396
|
|
MAHESHWARI JAMNA RATANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-07-003-006-001/172-B
(BAYATH)
|
1107003000NRG24300620230027357
|
30/06/2023
|
HARIJAN RANBAI MAGAN
|
1107003WL002342
|
HARIJAN RANBAI MAGAN
|
00045
|
BARB0LAYJAM
|
2748
|
2748
|
Processed
|
10/07/2023
|
|
3284591387
|
|
RANBAI MAGAN HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-07-003-006-001/172-B
(BAYATH)
|
1107003000NRG24300620230027358
|
30/06/2023
|
MAHESHWARI MAGAN NARAN
|
1107003WL002342
|
MAHESHWARI MAGAN NARAN
|
00045
|
BARB0LAYJAM
|
2519
|
2519
|
Processed
|
11/07/2023
|
|
3284591382
|
|
MAGAN NARAN MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-07-003-006-001/223-B
(BAYATH)
|
1107003000NRG24300620230027359
|
30/06/2023
|
MATANG KHERAJ MOHAN
|
1107003WL002342
|
MATANG KHERAJ MOHAN
|
00045
|
BARB0LAYJAM
|
2748
|
2748
|
Processed
|
10/07/2023
|
|
3284591383
|
|
KHERAJ MOHAN MAATANG
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-07-003-006-001/284-B
(BAYATH)
|
1107003000NRG24300620230027361
|
30/06/2023
|
MATANG RAJESH LALJI
|
1107003WL002342
|
MATANG RAJESH LALJI
|
00045
|
BARB0LAYJAM
|
2519
|
2519
|
Processed
|
10/07/2023
|
|
3284591381
|
|
RAJESH LALJI MATANG
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-07-003-006-001/285-B
(BAYATH)
|
1107003000NRG24300620230027362
|
30/06/2023
|
MATANG KESHARBAI KHERAJ
|
1107003WL002342
|
MATANG KESHARBAI KHERAJ
|
00045
|
BARB0LAYJAM
|
2748
|
2748
|
Processed
|
10/07/2023
|
|
3284591386
|
|
KESHARBAI KHERAJ MATANG
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-07-003-006-001/304-B
(BAYATH)
|
1107003000NRG24300620230027364
|
30/06/2023
|
MATANG LAXMIBAI KARSHAN
|
1107003WL002342
|
MATANG LAXMIBAI KARSHAN
|
00045
|
BARB0LAYJAM
|
2290
|
2290
|
Processed
|
10/07/2023
|
|
3284591388
|
|
MATANG LAXMIBAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-07-003-006-001/310-B
(BAYATH)
|
1107003000NRG24300620230027365
|
30/06/2023
|
MATANG DEVSHI CHAMAN
|
1107003WL002342
|
MATANG DEVSHI CHAMAN
|
00045
|
BARB0LAYJAM
|
2290
|
2290
|
Processed
|
10/07/2023
|
|
3284591385
|
|
DEVSHI CHAMAN MATANG
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-07-003-006-001/310-B
(BAYATH)
|
1107003000NRG24300620230027366
|
30/06/2023
|
MATANG LAXMIBEN DEVSHI
|
1107003WL002342
|
MATANG LAXMIBEN DEVSHI
|
00045
|
BARB0LAYJAM
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3284591391
|
|
MATANG LAXMIBEN DEVASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANDVI
|
GJ-07-003-006-001/312-B
(BAYATH)
|
1107003000NRG24300620230027368
|
30/06/2023
|
MATANG CHETAN CHAMANG
|
1107003WL002342
|
MATANG CHETAN CHAMANG
|
00045
|
BARB0LAYJAM
|
2748
|
2748
|
Processed
|
10/07/2023
|
|
3284591392
|
|
CHETAN CHAMANG MATANG
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-07-003-006-001/312-B
(BAYATH)
|
1107003000NRG24300620230027367
|
30/06/2023
|
MATANG KHETBAI CHAMAN
|
1107003WL002342
|
MATANG KHETBAI CHAMAN
|
00045
|
BARB0LAYJAM
|
2748
|
2748
|
Processed
|
10/07/2023
|
|
3284591384
|
|
KHETBAI CHAMAN MATANG
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-07-003-006-001/394-B
(BAYATH)
|
1107003000NRG24300620230027370
|
30/06/2023
|
MATANG AAJBAI MAYARAM
|
1107003WL002342
|
MATANG AAJBAI MAYARAM
|
00045
|
BARB0LAYJAM
|
2748
|
2748
|
Processed
|
10/07/2023
|
|
3284591389
|
|
MATANG AAJBAI
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-07-003-006-001/59-A
(BAYATH)
|
1107003000NRG24300620230027371
|
30/06/2023
|
matang ratanbai karshan
|
1107003WL002342
|
matang ratanbai karshan
|
00045
|
BARB0LAYJAM
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3284591390
|
|
RATANBAI KARSAN MATANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
14
|
MANDVI
|
GJ-07-003-006-001/154-B
(BAYATH)
|
1107003000NRG24300620230027355
|
30/06/2023
|
MAHESHWARI RATANSI ASMAL
|
1107003WL002342
|
MAHESHWARI RATANSI ASMAL
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/07/2023
|
|
3284591394
|
|
RATANSHI ASHMAL MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-07-003-006-001/223-B
(BAYATH)
|
1107003000NRG24300620230027360
|
30/06/2023
|
MATANG PADMABAI KHERAJ
|
1107003WL002342
|
MATANG PADMABAI KHERAJ
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/07/2023
|
|
3284591395
|
|
PADMABAI KHERAJ MATANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANDVI
|
GJ-07-003-006-001/285-B
(BAYATH)
|
1107003000NRG24300620230027363
|
30/06/2023
|
KHERAJ MAYARAM MATANG
|
1107003WL002342
|
KHERAJ MAYARAM MATANG
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/07/2023
|
|
3284591393
|
|
KHERAJ MAYARAM MATANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|