|
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
|
VALSAD
|
GJ-18-001-050-001/822205733
(Khajurdi)
|
1118001000NRG23050520220010056
|
07/05/2022
|
MRS NAYNABEN DHIRUBHAI HALPATI
|
1118001WL003488
|
MRS NAYNABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
16/05/2022
|
|
1267876732
|
|
NAYNABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-050-001/822205734
(Khajurdi)
|
1118001000NRG23050520220010057
|
07/05/2022
|
MRS AMISHABEN MANUBHAI HALPATI
|
1118001WL003488
|
MRS AMISHABEN MANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876733
|
|
AMISHABEN MANUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-050-001/822205735
(Khajurdi)
|
1118001000NRG23050520220010059
|
07/05/2022
|
MRS HASUBEN SUKHABHAI HALPATI
|
1118001WL003488
|
MRS HASUBEN SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
16/05/2022
|
|
1267876730
|
|
HASUBEN SUKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-050-001/822205738
(Khajurdi)
|
1118001000NRG23050520220010060
|
07/05/2022
|
MRS KUSUMBEN GULBBHAI NAYAKA
|
1118001WL003488
|
MRS KUSUMBEN GULBBHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267876731
|
|
KUSUMBEN GULABBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-050-001/822205743
(Khajurdi)
|
1118001000NRG23050520220010061
|
07/05/2022
|
MRS SUMIBEN DAHYABHAI HALPATI
|
1118001WL003488
|
MRS SUMIBEN DAHYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267876735
|
|
SUMIBEN DAHYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-050-001/822205744
(Khajurdi)
|
1118001000NRG23050520220010062
|
07/05/2022
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
1118001WL003488
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1267876734
|
|
JAYESHREEBEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|