|
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
|
Vyara
|
GJ-26-004-055-001/11221216
(Karanjvel)
|
1126004000NRG24221120230141242
|
25/11/2023
|
SEVUBEN BABJIBHAI GAMIT
|
1126004WL009196
|
SEVUBEN BABJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007736277
|
|
SEVUBEN BABJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-055-001/116416-A
(Karanjvel)
|
1126004000NRG24221120230141243
|
25/11/2023
|
GAMIT SUMITRABEN MAHENDRABHAI
|
1126004WL009196
|
GAMIT SUMITRABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007736274
|
|
SUMITRABEN MAHENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-055-001/52-A
(Karanjvel)
|
1126004000NRG24221120230141245
|
25/11/2023
|
KABIRBHAI
|
1126004WL009196
|
KABIRBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007736276
|
|
KABIRBHAI NAGINBAHI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-055-001/5585357
(Karanjvel)
|
1126004000NRG24221120230141246
|
25/11/2023
|
GAMIT JAISANABEN MANJIBHAI
|
1126004WL009196
|
GAMIT JAISANABEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007736275
|
|
JAISANABEN MANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-055-002/93-A
(Karanjvel)
|
1126004000NRG24221120230141248
|
25/11/2023
|
GAMIT SANJAYBHAI K
|
1126004WL009196
|
GAMIT SANJAYBHAI K
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007736279
|
|
GAMIT SANJAYBHAI KUNVARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-055-002/93-A
(Karanjvel)
|
1126004000NRG24221120230141249
|
25/11/2023
|
RADHABEN SANJAYBHAI GAMIT
|
1126004WL009196
|
RADHABEN SANJAYBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007736278
|
|
RADHABENSANJAYBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|