|
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
|
GANDHIDHAM
|
GJ-07-010-004-001/686-A
(KIDANA)
|
1107010000NRG24211220230038194
|
22/12/2023
|
MAHESWARI ARVIND VELJI
|
1107010WL005146
|
MAHESWARI ARVIND VELJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203078281
|
|
ARVIND KANNAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GANDHIDHAM
|
GJ-07-010-004-001/698-A
(KIDANA)
|
1107010000NRG24211220230038195
|
22/12/2023
|
DAFDA SAVJI PUNJABHAI
|
1107010WL005147
|
DAFDA SAVJI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203078277
|
|
DAFADA SHAVJIBHAI POOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GANDHIDHAM
|
GJ-07-010-004-001/701-A
(KIDANA)
|
1107010000NRG24211220230038198
|
22/12/2023
|
RABARI RAGHA JESHA
|
1107010WL005150
|
RABARI RAGHA JESHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203078276
|
|
RABARI RADHA JESHABHAI
|
AXIS BANK(607153)
|
|
4
|
GANDHIDHAM
|
GJ-07-010-004-001/724-A
(KIDANA)
|
1107010000NRG24211220230038199
|
22/12/2023
|
CHAVDA VIRBAI JUMA
|
1107010WL005151
|
CHAVDA VIRBAI JUMA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203078280
|
|
VIRBAI JUMA CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GANDHIDHAM
|
GJ-07-010-004-001/748-A
(KIDANA)
|
1107010000NRG24211220230038200
|
22/12/2023
|
Mindha Sherbanu
|
1107010WL005152
|
Mindha Sherbanu
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203078278
|
|
MINDHA SHERBANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GANDHIDHAM
|
GJ-07-010-004-001/759-A
(KIDANA)
|
1107010000NRG24211220230038201
|
22/12/2023
|
SODHA AMINABEN RAMJAN
|
1107010WL005153
|
SODHA AMINABEN RAMJAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203078279
|
|
AMINA RAMJAN SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
GANDHIDHAM
|
GJ-07-010-004-001/699-A
(KIDANA)
|
1107010000NRG24211220230038196
|
22/12/2023
|
SUMAR PUNA MAHESWARI
|
1107010WL005148
|
SUMAR PUNA MAHESWARI
|
00354
|
PUNB0019000
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203078275
|
|
MR SUMAR PUNABHAI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|