|
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-07-006-061-003/40801
(SANYARA)
|
1107006000NRG24101120230037192
|
10/11/2023
|
Maheshwari Nenbai Ramji
|
1107006WL004780
|
Maheshwari Nenbai Ramji
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175833
|
|
HARIJAN NENBAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-061-003/26304
(SANYARA)
|
1107006000NRG24101120230037190
|
10/11/2023
|
Babulal Vachhiyabhai Maheshwari
|
1107006WL004780
|
Babulal Vachhiyabhai Maheshwari
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175836
|
|
BABULAL VACHHIYABHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NAKHATRANA
|
GJ-07-006-061-003/26304
(SANYARA)
|
1107006000NRG24101120230037191
|
10/11/2023
|
Maheshwari Leelaben Babulal
|
1107006WL004780
|
Maheshwari Leelaben Babulal
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175830
|
|
MAHESHWARI LILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
NAKHATRANA
|
GJ-07-006-061-003/71193
(SANYARA)
|
1107006000NRG24101120230037193
|
10/11/2023
|
Patel Babulal Vastaram
|
1107006WL004780
|
Patel Babulal Vastaram
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175832
|
|
BABUBHAI VASTARAM PATEL\ HALPANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
NAKHATRANA
|
GJ-07-006-061-003/71193
(SANYARA)
|
1107006000NRG24101120230037194
|
10/11/2023
|
Patel Tulsiben Babulal
|
1107006WL004780
|
Patel Tulsiben Babulal
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175834
|
|
TULSIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
NAKHATRANA
|
GJ-07-006-061-003/76291
(SANYARA)
|
1107006000NRG24101120230037196
|
10/11/2023
|
Halpani Daxaben Bharatbhai
|
1107006WL004780
|
Halpani Daxaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175837
|
|
HALPANI DAXABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
NAKHATRANA
|
GJ-07-006-061-003/76943
(SANYARA)
|
1107006000NRG24101120230037197
|
10/11/2023
|
DHARMENDRA BABULAL HALPANI
|
1107006WL004780
|
DHARMENDRA BABULAL HALPANI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175831
|
|
DHARMENDRA BABULAL HALPANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
NAKHATRANA
|
GJ-07-006-061-003/76943
(SANYARA)
|
1107006000NRG24101120230037198
|
10/11/2023
|
RITABEN DHARMENDRABHAI HADPANI
|
1107006WL004780
|
RITABEN DHARMENDRABHAI HADPANI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175835
|
|
RITABEN DHARMENDRABHAI HADPANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|