|
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
|
LUNAWADA
|
GJ-14-005-085-003/99774535
()
|
1114005000NRG24181220230409772
|
18/12/2023
|
PAGI AMRUTABEN SURESHBHAI
|
1114005WL031083
|
PAGI AMRUTABEN SURESHBHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205567251
|
|
PAGI AMRUTABEN
|
BANK OF BARODA(606985)
|
|
2
|
LUNAWADA
|
GJ-14-005-085-003/99774535
()
|
1114005000NRG24181220230409771
|
18/12/2023
|
PAGI SURESHBHAI ABHESINH
|
1114005WL031083
|
PAGI SURESHBHAI ABHESINH
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205567246
|
|
PAGI SURESHBHAI ABHE
|
BANK OF BARODA(606985)
|
|
3
|
LUNAWADA
|
GJ-14-005-085-003/99774771-A
()
|
1114005000NRG24181220230409773
|
18/12/2023
|
GOVINDBHAI BHAYAJIBHAI PATELI
|
1114005WL031083
|
GOVINDBHAI BHAYAJIBHAI PATELI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205567245
|
|
Mr. GOVINDBHAI BHAYJIBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
LUNAWADA
|
GJ-14-005-085-003/99774771-A
()
|
1114005000NRG24181220230409774
|
18/12/2023
|
Pateliya Liliben
|
1114005WL031083
|
Pateliya Liliben
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205567247
|
|
PATELIYA LILIBEN
|
BANK OF BARODA(606985)
|
|
5
|
LUNAWADA
|
GJ-14-005-085-003/99774854
()
|
1114005000NRG24181220230409776
|
18/12/2023
|
Pateliya Sureshbhai
|
1114005WL031083
|
Pateliya Sureshbhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205567250
|
|
PATELIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
LUNAWADA
|
GJ-14-005-085-003/7122
()
|
1114005000NRG24181220230409769
|
18/12/2023
|
KHANT BHALABHAI
|
1114005WL031083
|
KHANT BHALABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205567248
|
|
KHANT BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LUNAWADA
|
GJ-14-005-085-003/885978-A
()
|
1114005000NRG24181220230409770
|
18/12/2023
|
GIRISHKUMAR DAHYABHAI PARMAR
|
1114005WL031083
|
GIRISHKUMAR DAHYABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205567249
|
|
GIRISHKUMAR DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|