|
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
|
BHILODA
|
GJ-09-006-036-001/88530152
()
|
1109006000NRG25120420240005859
|
12/04/2024
|
GAMETI MUKESHBHAI PUJAJI
|
1109006WL000116
|
GAMETI MUKESHBHAI PUJAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
3290938051
|
|
Mr. MUKESHBHAI PUNJABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-057-001/88524964
()
|
1109006000NRG25120420240005857
|
12/04/2024
|
PALIYA KANCHANBEN VANRAJBHAI
|
1109006WL000114
|
PALIYA KANCHANBEN VANRAJBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938052
|
|
KANCHANBEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-078-001/88567403
()
|
1109006000NRG25120420240005858
|
12/04/2024
|
NINAMA VINODBHAI GANGARAM
|
1109006WL000115
|
NINAMA VINODBHAI GANGARAM
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938050
|
|
VINODKUMAR GANGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-079-001/885564015
()
|
1109006000NRG25120420240005853
|
12/04/2024
|
DAMOR LAXMIBEN PRAKASBHA
|
1109006WL000112
|
DAMOR LAXMIBEN PRAKASBHA
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938049
|
|
LAXMIBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-057-001/88524964
()
|
1109006000NRG25120420240005856
|
12/04/2024
|
PALIYA VANRAJ SALUJI
|
1109006WL000114
|
PALIYA VANRAJ SALUJI
|
00415
|
SBIN0060437
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938048
|
|
MR PALIYA VANRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-018-001/88489291
()
|
1109006000NRG25120420240005852
|
12/04/2024
|
Bhagora Sunilbhai Mahendrabhai
|
1109006WL000111
|
Bhagora Sunilbhai Mahendrabhai
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
3290938054
|
|
SUNILKUMAR MAHENDRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-054-003/8866448335
()
|
1109006000NRG25120420240005854
|
12/04/2024
|
GAMETI ARJUNBHAI NAVJIBHAI
|
1109006WL000113
|
GAMETI ARJUNBHAI NAVJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938055
|
|
ARAJUNBHAI NAVJIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-054-003/8866448335
()
|
1109006000NRG25120420240005855
|
12/04/2024
|
GAMETI KALPANABEN ARJUNBHAI
|
1109006WL000113
|
GAMETI KALPANABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938056
|
|
GAMETI KALPANABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-055-001/885669053
()
|
1109006000NRG25120420240005860
|
12/04/2024
|
SHARDABEN
|
1109006WL000117
|
SHARDABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938053
|
|
SHARDABEN BHIKHABHAI MAKAVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|