|
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
|
MUNDRA
|
GJ-07-002-042-001/508-A
(ZARPARA)
|
1107002000NRG24150420230000069
|
15/04/2023
|
Vijay Ramesh Garava
|
1107002WL000039
|
Vijay Ramesh Garava
|
00032
|
UTIB0000003
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394874768
|
|
GARAVA VIJAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MUNDRA
|
GJ-07-002-042-001/214-A
(ZARPARA)
|
1107002000NRG24150420230000067
|
15/04/2023
|
Pingol Mahesh dhana
|
1107002WL000039
|
Pingol Mahesh dhana
|
00032
|
UTIB0002227
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394874767
|
|
PINGOL MAHESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MUNDRA
|
GJ-07-002-042-001/308-A
(ZARPARA)
|
1107002000NRG24150420230000068
|
15/04/2023
|
Veerbai Kalyan Gilva
|
1107002WL000039
|
Veerbai Kalyan Gilva
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394874766
|
|
VEERBAI KALYAN GILVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MUNDRA
|
GJ-07-002-042-001/511-A
(ZARPARA)
|
1107002000NRG24150420230000070
|
15/04/2023
|
Ramani Manshibhai Bharabhai
|
1107002WL000039
|
Ramani Manshibhai Bharabhai
|
00127
|
FDRL0001995
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394874765
|
|
MANSHI BHARA RAMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|