|
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
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG24271220230627277
|
27/12/2023
|
BABUBHAI
|
1109007WL019679
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205535198
|
|
BABUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-006/7460687
()
|
1109007000NRG24271220230627280
|
27/12/2023
|
KAILASBEN
|
1109007WL019679
|
KAILASBEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205535197
|
|
ROT KAILASHBEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-006/7460729
()
|
1109007000NRG24271220230627281
|
27/12/2023
|
Rot Maheshbhai Navinbhai
|
1109007WL019679
|
Rot Maheshbhai Navinbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205535199
|
|
MAHESHBHAI NAVANITBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-006/7460687
()
|
1109007000NRG24271220230627279
|
27/12/2023
|
PRAVINBHAI
|
1109007WL019679
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205535200
|
|
MR PRAVINBHAI DHANABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG24271220230627278
|
27/12/2023
|
VARSAT RUPABHAI SADUBHAI
|
1109007WL019679
|
VARSAT RUPABHAI SADUBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205535201
|
|
RUPABHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16013
|
16013
|
|
|
|
|
|
|
|