|
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
|
BHILODA
|
GJ-09-006-044-002/888450612
()
|
1109006000NRG24040520230083333
|
06/05/2023
|
KHARADI PINABEN SHANKARBHAI
|
1109006WL001674
|
KHARADI PINABEN SHANKARBHAI
|
00045
|
BARB0DBWANK
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482143187
|
|
PINABEN SHANKARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847421
()
|
1109006000NRG24040520230085114
|
06/05/2023
|
Patel Hardikkumar Gunvantlal
|
1109006WL001722
|
Patel Hardikkumar Gunvantlal
|
00045
|
BARB0DBWANK
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482143188
|
|
HARDIKKUMAR GUNVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847421
()
|
1109006000NRG24040520230085115
|
06/05/2023
|
Patel Karishmaben Hardikkumar
|
1109006WL001722
|
Patel Karishmaben Hardikkumar
|
00045
|
BARB0DBWANK
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482143189
|
|
PATEL KARISHMABEN HARDIKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-044-002/888449954
()
|
1109006000NRG24040520230083329
|
06/05/2023
|
LATA DHULJIBHAI BABUBHAI
|
1109006WL001674
|
LATA DHULJIBHAI BABUBHAI
|
00048
|
BKID0002406
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482143191
|
|
DHULJIBHAI BABUBHAI LATA
|
BANK OF INDIA(508505)
|
|
5
|
BHILODA
|
GJ-09-006-044-002/888450575
()
|
1109006000NRG24040520230083331
|
06/05/2023
|
BAMANA KANTIBHAI
|
1109006WL001674
|
BAMANA KANTIBHAI
|
00048
|
BKID0002406
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482143186
|
|
KANTILAL RUPAJI BAMANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHILODA
|
GJ-09-006-044-002/888450615
()
|
1109006000NRG24040520230083334
|
06/05/2023
|
ASARI ASHOKBHAI NAVJIBHAI
|
1109006WL001674
|
ASARI ASHOKBHAI NAVJIBHAI
|
00048
|
BKID0002406
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482143185
|
|
ASHOKBHAI NAVJIBHAI ASARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-044-002/888450458
()
|
1109006000NRG24040520230083330
|
06/05/2023
|
ASARI RAMESHBHAI
|
1109006WL001674
|
ASARI RAMESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482143190
|
|
ASARI RAMESHBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|