|
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
|
Vansda
|
GJ-25-005-039-001/5426718
(Vanarasi)
|
1125005000NRG23020620220061226
|
03/06/2022
|
MAHENDRABHAI JIVALBHAI
|
1125005WL003100
|
MAHENDRABHAI JIVALBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124072651
|
|
MAHENDRABHAI JIVAIBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-078-001/5429563
(Bedmal)
|
1125005000NRG23020620220061049
|
03/06/2022
|
THAKORBHAI NAGAJIBHAI CHAVDARI
|
1125005WL003088
|
THAKORBHAI NAGAJIBHAI CHAVDARI
|
00045
|
BARB0BANSDA
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072650
|
|
THAKORBHAI NAGJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-078-001/5429526
(Bedmal)
|
1125005000NRG23020620220061047
|
03/06/2022
|
RAYCHINGBHAI KALUBHAI CHAVADARI
|
1125005WL003088
|
RAYCHINGBHAI KALUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072655
|
|
RAYSINGBHAI DEVAJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-078-001/5429601
(Bedmal)
|
1125005000NRG23020620220061052
|
03/06/2022
|
SHUKARBHAI JANIYABHAI DESHMUKH
|
1125005WL003088
|
SHUKARBHAI JANIYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072654
|
|
SHUKKARBHAI JANIYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-078-001/5429702
(Bedmal)
|
1125005000NRG23020620220061056
|
03/06/2022
|
NAJIBEN INDUBHAI DHANGRIYA
|
1125005WL003088
|
NAJIBEN INDUBHAI DHANGRIYA
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072653
|
|
NAJIBEN INDUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-078-001/5433724
(Bedmal)
|
1125005000NRG23020620220061059
|
03/06/2022
|
PILAJUBHAI MAKUBHAI
|
1125005WL003088
|
PILAJUBHAI MAKUBHAI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072656
|
|
PILAJUBHAI MAKUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-078-001/5433736
(Bedmal)
|
1125005000NRG23020620220061060
|
03/06/2022
|
CHAUDHARI GULABBHAI SUKKRBHAI
|
1125005WL003088
|
CHAUDHARI GULABBHAI SUKKRBHAI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072657
|
|
GULABBHAI SHUKARBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-078-001/5433736
(Bedmal)
|
1125005000NRG23020620220061061
|
03/06/2022
|
REKHABEN GULABBHAI CHAVADARI
|
1125005WL003088
|
REKHABEN GULABBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072652
|
|
REKHABEN GULABBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-078-001/5429537
(Bedmal)
|
1125005000NRG23020620220061048
|
03/06/2022
|
SUNITABEN SUNILBHAI GHULUM
|
1125005WL003088
|
SUNITABEN SUNILBHAI GHULUM
|
00354
|
PUNB0917300
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072659
|
|
SUNITABEN SUNILBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-078-001/5429691
(Bedmal)
|
1125005000NRG23020620220061055
|
03/06/2022
|
PANKIBEN DHANJIBHAI CHAVDARI
|
1125005WL003088
|
PANKIBEN DHANJIBHAI CHAVDARI
|
00354
|
PUNB0917300
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072658
|
|
PANAKIBEN DHANJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-078-001/5433756
(Bedmal)
|
1125005000NRG23020620220061068
|
03/06/2022
|
MIRABEN DHIRAJBHAI
|
1125005WL003088
|
MIRABEN DHIRAJBHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2124072649
|
|
MIRABEN DHIRAJBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24536
|
24536
|
|
|
|
|
|
|
|