|
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
|
NAKHATRANA
|
GJ-07-006-061-003/151842
(SANYARA)
|
1107006000NRG24180720230029104
|
18/07/2023
|
Maheshwari Damyantiben Premjibhai
|
1107006WL002512
|
Maheshwari Damyantiben Premjibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952815148
|
|
MAHESHWARI DAMYANTIBEN PRAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-061-003/151842
(SANYARA)
|
1107006000NRG24180720230029103
|
18/07/2023
|
Maheshwari Premji Budhu
|
1107006WL002512
|
Maheshwari Premji Budhu
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952815143
|
|
PREMJI BUDHU MAHESHVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NAKHATRANA
|
GJ-07-006-061-003/40154
(SANYARA)
|
1107006000NRG24180720230029105
|
18/07/2023
|
Maheshwari Bhartiben Ramesh
|
1107006WL002512
|
Maheshwari Bhartiben Ramesh
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952815147
|
|
BHARTIBEN RAMESHBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
NAKHATRANA
|
GJ-07-006-061-003/54246
(SANYARA)
|
1107006000NRG24180720230029106
|
18/07/2023
|
Maheshawri Mohanlal Sumar
|
1107006WL002512
|
Maheshawri Mohanlal Sumar
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952815146
|
|
MOHAN SUMAR MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
NAKHATRANA
|
GJ-07-006-061-003/54246
(SANYARA)
|
1107006000NRG24180720230029108
|
18/07/2023
|
Maheshwari Jayeshkumar Mohanlal
|
1107006WL002512
|
Maheshwari Jayeshkumar Mohanlal
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952815142
|
|
JAYESHKUMAR MOHANLAL MAHESHWARI (MINOR)
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-061-003/54251
(SANYARA)
|
1107006000NRG24180720230029110
|
18/07/2023
|
Koli Savetriben Rameshbhai
|
1107006WL002512
|
Koli Savetriben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952815145
|
|
KOLI SAVETRIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
NAKHATRANA
|
GJ-07-006-061-003/54251
(SANYARA)
|
1107006000NRG24180720230029109
|
18/07/2023
|
Ramesh Amrutlal Koli
|
1107006WL002512
|
Ramesh Amrutlal Koli
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952815144
|
|
KOLI RAMESHBHAI AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|