|
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
|
SUBIR
|
GJ-19-003-056-006/464626732
(Nakatiyahanvant)
|
1119005000NRG24290120240070679
|
29/01/2024
|
ZIMABEN KANTILALBHAI DESAI
|
1119005WL005158
|
ZIMABEN KANTILALBHAI DESAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142068181
|
|
JINABEN KANTILALBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-006/464626756
(Nakatiyahanvant)
|
1119005000NRG24290120240070681
|
29/01/2024
|
KAMLABEN RESHMABHAI VADVI
|
1119005WL005158
|
KAMLABEN RESHMABHAI VADVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142068185
|
|
KAMALABEN RESMABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-006/464626756
(Nakatiyahanvant)
|
1119005000NRG24290120240070680
|
29/01/2024
|
RESHMABHAI NANYABHAI VADVI
|
1119005WL005158
|
RESHMABHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142068186
|
|
RESHMABHAI NANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-056-006/464626760
(Nakatiyahanvant)
|
1119005000NRG24290120240070682
|
29/01/2024
|
VASANBHAI NANYABHAI VADVI
|
1119005WL005158
|
VASANBHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142068183
|
|
VASANTBHAI NANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-006/464626760
(Nakatiyahanvant)
|
1119005000NRG24290120240070683
|
29/01/2024
|
VASANBHAI NANYABHAI VADVI
|
1119005WL005158
|
VASANBHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142068184
|
|
TAIBEN VASANTBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-056-006/464626770
(Nakatiyahanvant)
|
1119005000NRG24290120240070684
|
29/01/2024
|
JETHIBEN MANASYABHAI MALVIS
|
1119005WL005158
|
JETHIBEN MANASYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142068182
|
|
JETHIBEN MANASYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-056-006/464626775
(Nakatiyahanvant)
|
1119005000NRG24290120240070685
|
29/01/2024
|
RAMABHAI NANYABHAI VADVI
|
1119005WL005158
|
RAMABHAI NANYABHAI VADVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142068188
|
|
VALVI RAMANBHAI NANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-056-006/464626907
(Nakatiyahanvant)
|
1119005000NRG24290120240070686
|
29/01/2024
|
JIGNESHBHAI MANSYABHAI MALVI
|
1119005WL005158
|
JIGNESHBHAI MANSYABHAI MALVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142068187
|
|
MALVI JIGNESHBHAI MANSYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|