|
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
|
CHANASMA
|
GJ-20-007-037-001/15
(Mithadharva )
|
1120007000NRG25180420240001339
|
19/04/2024
|
RAVAL KANUBHAI LAVJIBHAI
|
1120007WL000209
|
RAVAL KANUBHAI LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364587897
|
|
RAVAL KANUBHAI LAVJIBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
2
|
CHANASMA
|
GJ-20-007-037-001/400
(Mithadharva )
|
1120007000NRG25180420240001334
|
19/04/2024
|
ARVINDBHAI HARIBHAI RAVAL
|
1120007WL000208
|
ARVINDBHAI HARIBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364587898
|
|
ARVEENDBHAI HAREEBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-037-001/405
(Mithadharva )
|
1120007000NRG25180420240001340
|
19/04/2024
|
BALUBEN SO MABHAI VAGHARI
|
1120007WL000209
|
BALUBEN SO MABHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364587899
|
|
BABUBAHEN SOMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-037-001/427
(Mithadharva )
|
1120007000NRG25180420240001341
|
19/04/2024
|
DILIPSINH ANUPJI THAKOR
|
1120007WL000209
|
DILIPSINH ANUPJI THAKOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364587902
|
|
DILIPSIH ANUPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-037-001/445
(Mithadharva )
|
1120007000NRG25180420240001335
|
19/04/2024
|
GANDABHAI PASABHAI RAVAL
|
1120007WL000208
|
GANDABHAI PASABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364587896
|
|
GANDABHAI PASHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-037-001/471
(Mithadharva )
|
1120007000NRG25180420240001336
|
19/04/2024
|
SURESHKUMAR VINUBHAI RAVAL
|
1120007WL000208
|
SURESHKUMAR VINUBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364587901
|
|
SURESHKUMAR VINUBHAI RAVAL
|
ICICI BANK LTD(508534)
|
|
7
|
CHANASMA
|
GJ-20-007-037-001/473
(Mithadharva )
|
1120007000NRG25180420240001337
|
19/04/2024
|
RAVAL PRAHALADBHAI SHAMBHUBHAI
|
1120007WL000208
|
RAVAL PRAHALADBHAI SHAMBHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364587895
|
|
PRAHLADBHAI SHAMBHUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-037-001/474
(Mithadharva )
|
1120007000NRG25180420240001338
|
19/04/2024
|
RAVAL PRAVINKUMAR HARCHANDBHAI
|
1120007WL000208
|
RAVAL PRAVINKUMAR HARCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364587900
|
|
PRAVINKUMAR HARCHANDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25570
|
25570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25570
|
25570
|
|
|
|
|
|
|
|