|
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-26-004-005-001/11227042
(Balpur)
|
1126004000NRG24220620230080264
|
22/06/2023
|
JAMANABEN VANIYABHAI GAMIT
|
1126004WL003547
|
JAMANABEN VANIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685256
|
|
JAMANABEN VANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-005-001/11227042
(Balpur)
|
1126004000NRG24220620230080265
|
22/06/2023
|
PRATIKSHABEN VANIYABHAI GAMIT
|
1126004WL003547
|
PRATIKSHABEN VANIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685252
|
|
PRATIKSHABEN VANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-005-001/150
(Balpur)
|
1126004000NRG24220620230080266
|
22/06/2023
|
FULJIBHAI REVJIBHAI GAMIT
|
1126004WL003547
|
FULJIBHAI REVJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685260
|
|
FULJIBHAI REVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-005-001/150
(Balpur)
|
1126004000NRG24220620230080267
|
22/06/2023
|
GOMIBEN FULJIBHAI GAMIT
|
1126004WL003547
|
GOMIBEN FULJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685258
|
|
GOMIBEN FULJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-005-001/159
(Balpur)
|
1126004000NRG24220620230080268
|
22/06/2023
|
GIRISHBHAI MANILALBHAI GAMIT
|
1126004WL003547
|
GIRISHBHAI MANILALBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685259
|
|
GIRISHBHAI MANILALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-005-001/159
(Balpur)
|
1126004000NRG24220620230080269
|
22/06/2023
|
MANAKIBEN GIRISHBHAI GAMIT
|
1126004WL003547
|
MANAKIBEN GIRISHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685257
|
|
MANKIBEN GIRISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-005-001/170
(Balpur)
|
1126004000NRG24220620230080270
|
22/06/2023
|
MUKESHBHAI PANIYABHAI
|
1126004WL003547
|
MUKESHBHAI PANIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685254
|
|
MUKESHBHAI PANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-005-001/170
(Balpur)
|
1126004000NRG24220620230080271
|
22/06/2023
|
REKHABEN MUKESHBHAI
|
1126004WL003547
|
REKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685253
|
|
REKHABEN MUKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vyara
|
GJ-26-004-005-001/234
(Balpur)
|
1126004000NRG24220620230080272
|
22/06/2023
|
SUMITRABEN PREMJIBHAI GAMIT
|
1126004WL003547
|
SUMITRABEN PREMJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685255
|
|
SUMITRABEN PREMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-005-001/11226761
(Balpur)
|
1126004000NRG24220620230080263
|
22/06/2023
|
SUMITRABEN RATILALBHAI GAMIT
|
1126004WL003547
|
SUMITRABEN RATILALBHAI GAMIT
|
00114
|
SDCB0000006
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803685261
|
|
SUMITRABEN RATILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|