|
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-26-004-066-001/110-A
(Khusalpura)
|
1126004000NRG24010620230046938
|
01/06/2023
|
PRAVINBHAI A
|
1126004WL001963
|
PRAVINBHAI A
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082587
|
|
PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-066-001/11229346
(Khusalpura)
|
1126004000NRG24010620230046939
|
01/06/2023
|
Sahdevkumar
|
1126004WL001963
|
Sahdevkumar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082585
|
|
SAHDEVKUMAR NATHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-066-001/12166-A
(Khusalpura)
|
1126004000NRG24010620230046940
|
01/06/2023
|
CHAUDHARI DIVYESHBHAI DHANSUKHBHAI
|
1126004WL001963
|
CHAUDHARI DIVYESHBHAI DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082589
|
|
DIVYESHBHAI DHANSUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-066-001/19431-A
(Khusalpura)
|
1126004000NRG24010620230046941
|
01/06/2023
|
GAMIT MEHUL KUMAR NAVINBHAI
|
1126004WL001963
|
GAMIT MEHUL KUMAR NAVINBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082591
|
|
GAMIT MEHULBHAI NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-066-001/314-A
(Khusalpura)
|
1126004000NRG24010620230046942
|
01/06/2023
|
UMESHBHAI
|
1126004WL001963
|
UMESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082590
|
|
UMESHBHAI CHANDRAVADANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-066-001/6753-A
(Khusalpura)
|
1126004000NRG24010620230046943
|
01/06/2023
|
Bhilabhai
|
1126004WL001963
|
Bhilabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082584
|
|
BHILABHAI ZINABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-066-001/69-A
(Khusalpura)
|
1126004000NRG24010620230046944
|
01/06/2023
|
PRAVINBHAI K
|
1126004WL001963
|
PRAVINBHAI K
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082586
|
|
PRAVINBHAI KUTHARABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-066-001/98-A
(Khusalpura)
|
1126004000NRG24010620230046946
|
01/06/2023
|
Mayurbhai
|
1126004WL001963
|
Mayurbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082588
|
|
MAYURBHAI MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-066-001/6923-A
(Khusalpura)
|
1126004000NRG24010620230046945
|
01/06/2023
|
CHAUDHARI NARASIHBHAI BABARBHAI
|
1126004WL001963
|
CHAUDHARI NARASIHBHAI BABARBHAI
|
00114
|
SDCB0000006
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082583
|
|
HIRENBHAI NARSINHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-066-001/104-A
(Khusalpura)
|
1126004000NRG24010620230046937
|
01/06/2023
|
CHAUDHARI ABHAYKUMAR RAKESHBHAI
|
1126004WL001963
|
CHAUDHARI ABHAYKUMAR RAKESHBHAI
|
00415
|
SBIN0000532
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2266082592
|
|
MASTER ABHAYKUMAR RAKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|