|
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
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775068
(Kanadar)
|
1109005000NRG24130320240843529
|
14/03/2024
|
Panchola Arunaben Mukeshbhai
|
1109005WL026047
|
Panchola Arunaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220441229
|
|
PANCHOLA ARUNABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775078
(Kanadar)
|
1109005000NRG24130320240843526
|
14/03/2024
|
Pardhee Nareshkumar Sukaji
|
1109005WL026046
|
Pardhee Nareshkumar Sukaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441228
|
|
Mr. NARESH KUMAR SUKAJI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775078
(Kanadar)
|
1109005000NRG24130320240843525
|
14/03/2024
|
Pardhi Jiviben Sukaji
|
1109005WL026046
|
Pardhi Jiviben Sukaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441231
|
|
PARDHI JIVIBEN SUKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404781
(Kanadar)
|
1109005000NRG24130320240843528
|
14/03/2024
|
Sotha Minaben Nanajibhai
|
1109005WL026046
|
Sotha Minaben Nanajibhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220441227
|
|
SOTHA MINAKSHIBEN NANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395810
(Kanadar)
|
1109005000NRG24130320240843521
|
14/03/2024
|
jadav pravinbhai
|
1109005WL026046
|
jadav pravinbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441224
|
|
DABHI PUJIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477219
(Kanadar)
|
1109005000NRG24130320240843522
|
14/03/2024
|
GOPAT SALU NANJI
|
1109005WL026046
|
GOPAT SALU NANJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220441225
|
|
GOPAT RANJITBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774252
(Kanadar)
|
1109005000NRG24130320240843523
|
14/03/2024
|
NINAMA MANGUBEN MAGANBHAI
|
1109005WL026046
|
NINAMA MANGUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441230
|
|
NINAMA MANGUBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404781
(Kanadar)
|
1109005000NRG24130320240843527
|
14/03/2024
|
SHOTHA SARDABEN NANJI
|
1109005WL026046
|
SHOTHA SARDABEN NANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441226
|
|
SOTHA SHARADABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774252
(Kanadar)
|
1109005000NRG24130320240843524
|
14/03/2024
|
Ninama Ilaben Rajeshbhai
|
1109005WL026046
|
Ninama Ilaben Rajeshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441223
|
|
NINAMA ILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31488
|
31488
|
|
|
|
|
|
|
|