|
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
|
ANJAR
|
GJ-07-009-037-001/473-A
(SINUGRA)
|
1107009000NRG24061020230035335
|
07/10/2023
|
Madari Lalitbhai Silubhai
|
1107009WL004104
|
Madari Lalitbhai Silubhai
|
00045
|
BARB0ANJARX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268656
|
|
MADARI LALITBHAI SILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ANJAR
|
GJ-07-009-037-001/466-A
(SINUGRA)
|
1107009000NRG24061020230035338
|
07/10/2023
|
Hakimbhai Joriyabhai Madari
|
1107009WL004107
|
Hakimbhai Joriyabhai Madari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268663
|
|
HAKIMBHAI JORIYABHAI MADARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ANJAR
|
GJ-07-009-037-001/467-A
(SINUGRA)
|
1107009000NRG24061020230035340
|
07/10/2023
|
Madari Akrambhai Hushenbhai
|
1107009WL004109
|
Madari Akrambhai Hushenbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268662
|
|
AKRAMBHAI HUSENBHAI MADARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ANJAR
|
GJ-07-009-037-001/468-A
(SINUGRA)
|
1107009000NRG24061020230035336
|
07/10/2023
|
Ramsingbhai Husenbhai Madari
|
1107009WL004105
|
Ramsingbhai Husenbhai Madari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268661
|
|
RAMSINGBHAI HUSENBHAI MADARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ANJAR
|
GJ-07-009-037-001/469-A
(SINUGRA)
|
1107009000NRG24061020230035333
|
07/10/2023
|
Madari Popatbhai Hallubhai
|
1107009WL004102
|
Madari Popatbhai Hallubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268660
|
|
MADARI POPATBHAI HALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ANJAR
|
GJ-07-009-037-001/470-A
(SINUGRA)
|
1107009000NRG24061020230035332
|
07/10/2023
|
Madari Amarsinhbhai Maganbhai
|
1107009WL004101
|
Madari Amarsinhbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268664
|
|
MADARI AMARSINHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
ANJAR
|
GJ-07-009-037-001/471-A
(SINUGRA)
|
1107009000NRG24061020230035337
|
07/10/2023
|
Madari Husen Joriya
|
1107009WL004106
|
Madari Husen Joriya
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268659
|
|
MADARI HUSEN JORIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ANJAR
|
GJ-07-009-037-001/472-A
(SINUGRA)
|
1107009000NRG24061020230035334
|
07/10/2023
|
Madari Kasambhai Hasambhai
|
1107009WL004103
|
Madari Kasambhai Hasambhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268657
|
|
MADARI KASAMBHAI HAS
|
BANK OF BARODA(606985)
|
|
9
|
ANJAR
|
GJ-07-009-037-001/474-A
(SINUGRA)
|
1107009000NRG24061020230035339
|
07/10/2023
|
Nitesh Ramesh Madari
|
1107009WL004108
|
Nitesh Ramesh Madari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975268658
|
|
NITESH RAMESH MADARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|