|
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
|
HARIJ
|
GJ-20-005-030-001/77
(Rughnathpura )
|
1120005000NRG23090220230086356
|
10/02/2023
|
Prajapati gitaben Manabhai
|
1120005WL012494
|
Prajapati gitaben Manabhai
|
00045
|
BARB0DBPATG
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8869157983
|
|
GITABEN VIKRAMBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-030-001/184
(Rughnathpura )
|
1120005000NRG23090220230086353
|
10/02/2023
|
vora shabhadarbhai ajagarabhai
|
1120005WL012494
|
vora shabhadarbhai ajagarabhai
|
00045
|
BARB0HARIJX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8869157984
|
|
SAFDARBHAI AJGARBHAI VORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-030-001/324
(Rughnathpura )
|
1120005000NRG23090220230086355
|
10/02/2023
|
RAVAL GOVINDBHAI BHAGABHAI
|
1120005WL012494
|
RAVAL GOVINDBHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8869157982
|
|
GOVINDBHAI BHAGABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-030-001/184
(Rughnathpura )
|
1120005000NRG23090220230086354
|
10/02/2023
|
vora naragisaben shabhadarbhai
|
1120005WL012494
|
vora naragisaben shabhadarbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8869157981
|
|
NARAGISBEN SABADARBHAI VORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|