|
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
|
Navsari
|
GJ-25-001-057-001/7804596
(Arsan)
|
1125001000NRG24060620230050477
|
06/06/2023
|
NAIKA SHARASVATIBEN HEMANT
|
1125001WL003478
|
NAIKA SHARASVATIBEN HEMANT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336064
|
|
SARSVATIBEN HEMANTBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-057-001/7804774
(Arsan)
|
1125001000NRG24060620230050473
|
06/06/2023
|
Nayka Mukeshbhai Ravjibhai
|
1125001WL003477
|
Nayka Mukeshbhai Ravjibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336067
|
|
NAYKA MUKESHBHAI RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-057-001/7804775
(Arsan)
|
1125001000NRG24060620230050474
|
06/06/2023
|
Harishbhai Ranchhodbhai Nayka
|
1125001WL003477
|
Harishbhai Ranchhodbhai Nayka
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336069
|
|
HARISHBHAI RANCHHODBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-057-001/7804776
(Arsan)
|
1125001000NRG24060620230050478
|
06/06/2023
|
Saileshbhai Kanjibhai Nayka
|
1125001WL003478
|
Saileshbhai Kanjibhai Nayka
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336068
|
|
SHAILESHBHAI KANJIBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-057-001/7804777
(Arsan)
|
1125001000NRG24060620230050475
|
06/06/2023
|
Nanubhai Mangabhai Nayka
|
1125001WL003477
|
Nanubhai Mangabhai Nayka
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336066
|
|
NANUBHAI MANGABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-057-001/7804778
(Arsan)
|
1125001000NRG24060620230050476
|
06/06/2023
|
Ambaben Shankarbhai Nayka
|
1125001WL003477
|
Ambaben Shankarbhai Nayka
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336070
|
|
Mrs. AMBABEN SHANKARBHAI NAYKA
|
INDIAN BANK(607105)
|
|
7
|
Navsari
|
GJ-25-001-057-001/7804779
(Arsan)
|
1125001000NRG24060620230050479
|
06/06/2023
|
Prakashbhai Bhikhubhai Nayka
|
1125001WL003478
|
Prakashbhai Bhikhubhai Nayka
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336065
|
|
PRAKASHBHAI BHIKHUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|