|
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-09-006-037-001/8849880
()
|
1109006000NRG24110620230339531
|
12/06/2023
|
Vankar Jashiben Kacharabhai
|
1109006WL006253
|
Vankar Jashiben Kacharabhai
|
00057
|
BARB0BGGBXX
|
3801
|
3801
|
Processed
|
15/06/2023
|
|
2563604289
|
|
VANKAR JASIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-037-001/8849898
()
|
1109006000NRG24110620230339533
|
12/06/2023
|
Parmar Binalben Pankajkumar
|
1109006WL006253
|
Parmar Binalben Pankajkumar
|
00057
|
BARB0BGGBXX
|
3801
|
3801
|
Processed
|
15/06/2023
|
|
2563604290
|
|
PARMAR BINALBEN PANKAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-037-001/8849950
()
|
1109006000NRG24110620230339534
|
12/06/2023
|
Makavana Rameshbhai Kubabhai
|
1109006WL006253
|
Makavana Rameshbhai Kubabhai
|
00057
|
BARB0BGGBXX
|
3805
|
3805
|
Processed
|
15/06/2023
|
|
2563604284
|
|
MAKAVANA RAMESHBHAI KUBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-037-001/88502317
()
|
1109006000NRG24110620230339540
|
12/06/2023
|
Parmar Dharmendra Kumar Laljibhai
|
1109006WL006253
|
Parmar Dharmendra Kumar Laljibhai
|
00057
|
BARB0BGGBXX
|
3805
|
3805
|
Processed
|
15/06/2023
|
|
2563604286
|
|
DHARMENADRABHAI LALJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15212
|
15212
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-037-001/830098
()
|
1109006000NRG24110620230339529
|
12/06/2023
|
INDRAVADAN
|
1109006WL006253
|
INDRAVADAN
|
00415
|
SBIN0013174
|
3801
|
3801
|
Processed
|
15/06/2023
|
|
2563604281
|
|
INDRAVADAN MAGANBHAI PARMAR
|
IDBI BANK(607095)
|
|
6
|
BHILODA
|
GJ-09-006-037-001/830121
()
|
1109006000NRG24110620230339530
|
12/06/2023
|
Prajapati Yogendrakumar
|
1109006WL006253
|
Prajapati Yogendrakumar
|
00415
|
SBIN0013174
|
3801
|
3801
|
Processed
|
15/06/2023
|
|
2563604282
|
|
YOGENDRAKUMAR SHIVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-037-001/8850210
()
|
1109006000NRG24110620230339536
|
12/06/2023
|
YOGESHBHAI
|
1109006WL006253
|
YOGESHBHAI
|
00415
|
SBIN0013174
|
3805
|
3805
|
Processed
|
15/06/2023
|
|
2563604293
|
|
YOGESHKUMAR NANJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-037-001/88502273
()
|
1109006000NRG24110620230339538
|
12/06/2023
|
Vankar Prafulkumar Kiritbhai
|
1109006WL006253
|
Vankar Prafulkumar Kiritbhai
|
00415
|
SBIN0013174
|
3805
|
3805
|
Processed
|
15/06/2023
|
|
2563604283
|
|
PRAFULKUMAR KIRITBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15212
|
15212
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-037-001/830072
()
|
1109006000NRG24110620230339528
|
12/06/2023
|
Parmar Samir Kumar Kiritbhai
|
1109006WL006253
|
Parmar Samir Kumar Kiritbhai
|
00502
|
BKDN0700000
|
3801
|
3801
|
Processed
|
15/06/2023
|
|
2563604287
|
|
SAMIRKUMAR KIRITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-037-001/8849882
()
|
1109006000NRG24110620230339532
|
12/06/2023
|
VASTABHAI
|
1109006WL006253
|
VASTABHAI
|
00502
|
BKDN0700000
|
3801
|
3801
|
Processed
|
15/06/2023
|
|
2563604288
|
|
VASTABHAI RUPABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-037-001/8850207
()
|
1109006000NRG24110620230339535
|
12/06/2023
|
Pranami Utpal Dilipbhai
|
1109006WL006253
|
Pranami Utpal Dilipbhai
|
00502
|
BKDN0700000
|
3805
|
3805
|
Processed
|
15/06/2023
|
|
2563604292
|
|
UTPALKUMAR DILIPKUMAR PRANAMI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-037-001/88502270
()
|
1109006000NRG24110620230339537
|
12/06/2023
|
VANKAR LEBABHAI KALABHAI
|
1109006WL006253
|
VANKAR LEBABHAI KALABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2563604285
|
|
LEBABHAI KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-037-001/88502294
()
|
1109006000NRG24110620230339539
|
12/06/2023
|
vankar shantaben dahyabhai
|
1109006WL006253
|
vankar shantaben dahyabhai
|
00502
|
BKDN0700000
|
3805
|
3805
|
Processed
|
15/06/2023
|
|
2563604291
|
|
SHANTABEN DAHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19036
|
19036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49460
|
49460
|
|
|
|
|
|
|
|