|
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
|
Garudeshwar
|
GJ-24-002-079-001/3709534
(Suka)
|
1124002000NRG24090820230366610
|
09/08/2023
|
BHIL KANTABEN TULSIBHAI
|
1124002WL010568
|
BHIL KANTABEN TULSIBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774479638
|
|
KANTABEN TULSIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-079-001/7731156
(Suka)
|
1124002000NRG24090820230366613
|
09/08/2023
|
BHIL VIPINBHAI KANUBHAI
|
1124002WL010568
|
BHIL VIPINBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774479641
|
|
BHIL VIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-079-001/7735165
(Suka)
|
1124002000NRG24090820230366614
|
09/08/2023
|
BHIL GIRJABEN SHANABHAI
|
1124002WL010568
|
BHIL GIRJABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774479640
|
|
BHIL JIRJABEN SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-079-001/7738483
(Suka)
|
1124002000NRG24090820230366615
|
09/08/2023
|
GEMABHAI NARSINHBHAI BHIL
|
1124002WL010568
|
GEMABHAI NARSINHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774479637
|
|
GEMABHAI NARSINHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-079-001/7738502
(Suka)
|
1124002000NRG24090820230366616
|
09/08/2023
|
BHIL RAMESHBHAI NARSIBHAI
|
1124002WL010568
|
BHIL RAMESHBHAI NARSIBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774479636
|
|
RAMESHBHAI NARSIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-079-001/7738506
(Suka)
|
1124002000NRG24090820230366617
|
09/08/2023
|
Bhil Anishaben
|
1124002WL010568
|
Bhil Anishaben
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774479639
|
|
BHIL ANISHABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-079-001/3709551
(Suka)
|
1124002000NRG24090820230366612
|
09/08/2023
|
BHIL BHUPENDRABHAI RAYJIBHAI
|
1124002WL010568
|
BHIL BHUPENDRABHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774479642
|
|
BHIL BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|