|
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
|
ABDASA
|
GJ-07-004-011-004/1-A
(CHIYASAR)
|
1107004000NRG24090520230004666
|
11/05/2023
|
Maheshwari Damyanti Ramesh
|
1107004WL000637
|
Maheshwari Damyanti Ramesh
|
00045
|
BARB0NALIYA
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1631828053
|
|
DAMYANTI RAMESH MAHESHWARI
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-011-004/66729
(CHIYASAR)
|
1107004000NRG24090520230004673
|
11/05/2023
|
Maheshwari Dinesh Ramesh
|
1107004WL000637
|
Maheshwari Dinesh Ramesh
|
00045
|
BARB0NALIYA
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1631828054
|
|
DINESH RAMESH MAHESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5321
|
5321
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-011-004/32092
(CHIYASAR)
|
1107004000NRG24090520230004667
|
11/05/2023
|
Bhatti Hasinabai Sidhik
|
1107004WL000637
|
Bhatti Hasinabai Sidhik
|
00057
|
BARB0BGGBXX
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1631828061
|
|
HASINABAI SIDIQ BHATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-011-004/32096
(CHIYASAR)
|
1107004000NRG24090520230004668
|
11/05/2023
|
Maheshwari Dhanji Vachhiya
|
1107004WL000637
|
Maheshwari Dhanji Vachhiya
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1631828057
|
|
DHANJI VACHHIYA MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ABDASA
|
GJ-07-004-011-004/32096
(CHIYASAR)
|
1107004000NRG24090520230004669
|
11/05/2023
|
Maheshwari Valbai Dhanji
|
1107004WL000637
|
Maheshwari Valbai Dhanji
|
00057
|
BARB0BGGBXX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1631828060
|
|
VALBAI DHANJI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-011-004/66706
(CHIYASAR)
|
1107004000NRG24090520230004670
|
11/05/2023
|
Harijan Khimji Khamu
|
1107004WL000637
|
Harijan Khimji Khamu
|
00057
|
BARB0BGGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1631828062
|
|
KHIMJI KHAMUBHAI MAHESHAWRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
ABDASA
|
GJ-07-004-011-004/66713
(CHIYASAR)
|
1107004000NRG24090520230004671
|
11/05/2023
|
Maheshwari Bhanbai Lakhamshi
|
1107004WL000637
|
Maheshwari Bhanbai Lakhamshi
|
00057
|
BARB0BGGBXX
|
2222
|
2222
|
Processed
|
17/05/2023
|
|
1631828055
|
|
MAHESHWARI BHANBAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ABDASA
|
GJ-07-004-011-004/66713
(CHIYASAR)
|
1107004000NRG24090520230004672
|
11/05/2023
|
Maheshwari Jyotsna Lakhamshi
|
1107004WL000637
|
Maheshwari Jyotsna Lakhamshi
|
00057
|
BARB0BGGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1631828056
|
|
JYOTSNA LAKHMSI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ABDASA
|
GJ-07-004-011-004/66790
(CHIYASAR)
|
1107004000NRG24090520230004674
|
11/05/2023
|
Maheshwari Gangaben Laheri
|
1107004WL000637
|
Maheshwari Gangaben Laheri
|
00057
|
BARB0BGGBXX
|
2179
|
2179
|
Processed
|
17/05/2023
|
|
1631828059
|
|
GANGABEN LAHERI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
ABDASA
|
GJ-07-004-011-004/9
(CHIYASAR)
|
1107004000NRG24090520230004675
|
11/05/2023
|
MAHESVARI JEDHALAL FAKIR
|
1107004WL000637
|
MAHESVARI JEDHALAL FAKIR
|
00057
|
BARB0BGGBXX
|
1783
|
1783
|
Processed
|
17/05/2023
|
|
1631828058
|
|
JETHALAL FAKIR MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
11
|
ABDASA
|
GJ-07-004-011-004/9
(CHIYASAR)
|
1107004000NRG24090520230004676
|
11/05/2023
|
MAHESVARI PARMABAI JEDHALAL
|
1107004WL000637
|
MAHESVARI PARMABAI JEDHALAL
|
00089
|
CBIN0284653
|
1783
|
1783
|
Processed
|
17/05/2023
|
|
1631828052
|
|
PREMABAI/PARMABAI JETHALAL MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24018
|
24018
|
|
|
|
|
|
|
|