|
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
|
Gandevi
|
GJ-25-003-018-001/77860811
(Endhal)
|
1125003000NRG24170820230118779
|
19/08/2023
|
PATEL GAJRABEN VILASBHAI
|
1125003WL008523
|
PATEL GAJRABEN VILASBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775040001
|
|
PATEL GAJRABEN VILASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-018-001/77860812
(Endhal)
|
1125003000NRG24170820230118776
|
19/08/2023
|
KUSUMBEN SUKHABHAI PATEL
|
1125003WL008522
|
KUSUMBEN SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775040002
|
|
KUSUMBEN SUKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-018-001/77861002
(Endhal)
|
1125003000NRG24170820230118777
|
19/08/2023
|
MINABEN KANTUBHAI NAYKA
|
1125003WL008522
|
MINABEN KANTUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775040005
|
|
MINABEN KANTUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-018-001/77861004
(Endhal)
|
1125003000NRG24170820230118781
|
19/08/2023
|
MANJUBEN DILIPBHAI NAYKA
|
1125003WL008523
|
MANJUBEN DILIPBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775040003
|
|
MANJUBEN DILIPBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-018-001/77861014
(Endhal)
|
1125003000NRG24170820230118778
|
19/08/2023
|
SUKHABHAI MANGABHAI HALPATI
|
1125003WL008522
|
SUKHABHAI MANGABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775040004
|
|
SUKHABHAI MANGABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-018-001/77860802
(Endhal)
|
1125003000NRG24170820230118773
|
19/08/2023
|
MANJULABEN DINESHBHAI PATEL
|
1125003WL008522
|
MANJULABEN DINESHBHAI PATEL
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775040007
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-018-001/77860807
(Endhal)
|
1125003000NRG24170820230118774
|
19/08/2023
|
SHAKUNTALABEN VINODBHAI PATEL
|
1125003WL008522
|
SHAKUNTALABEN VINODBHAI PATEL
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775040006
|
|
SHAKUNTALABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|