|
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-24-002-079-001/3709510
(Suka)
|
1124002000NRG24050920230386174
|
06/09/2023
|
KANCHANBHAI GANESHBHAI BHIL
|
1124002WL011899
|
KANCHANBHAI GANESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805814
|
|
BHIL KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-079-001/7731105
(Suka)
|
1124002000NRG24050920230386176
|
06/09/2023
|
BHIL GANGABEN KANCHANBHAI
|
1124002WL011899
|
BHIL GANGABEN KANCHANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805817
|
|
BHIL GANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-079-001/7731144
(Suka)
|
1124002000NRG24050920230386171
|
06/09/2023
|
BHIL KAVITABEN SUKHRAMBHAI
|
1124002WL011898
|
BHIL KAVITABEN SUKHRAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805820
|
|
BHIL KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-079-001/7735185
(Suka)
|
1124002000NRG24050920230386177
|
06/09/2023
|
BHIL MUKTABEN GOVINDBHAI
|
1124002WL011899
|
BHIL MUKTABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805813
|
|
MUKTIBEN GOVINDBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-079-001/7735192
(Suka)
|
1124002000NRG24050920230386172
|
06/09/2023
|
BHIL NARESHBHAI LAXMANBHAI
|
1124002WL011898
|
BHIL NARESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805811
|
|
NARESHBHAI LAXMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-079-001/7735192
(Suka)
|
1124002000NRG24050920230386173
|
06/09/2023
|
BHIL VASANTABEN NARESHBHAI
|
1124002WL011898
|
BHIL VASANTABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805812
|
|
VASANTABEN NARESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-079-001/7738476
(Suka)
|
1124002000NRG24050920230386179
|
06/09/2023
|
Bhil Mehulbhai
|
1124002WL011900
|
Bhil Mehulbhai
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5747805815
|
|
BHIL MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-079-001/7738476
(Suka)
|
1124002000NRG24050920230386180
|
06/09/2023
|
JYOTSANABEN MEHULBHAI BHIL
|
1124002WL011900
|
JYOTSANABEN MEHULBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5747805816
|
|
BHIL JYOTSANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-079-001/7738508
(Suka)
|
1124002000NRG24050920230386181
|
06/09/2023
|
BHIL ASVINBHAI
|
1124002WL011900
|
BHIL ASVINBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5747805818
|
|
BHIL ASVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-079-001/7738508
(Suka)
|
1124002000NRG24050920230386182
|
06/09/2023
|
BHIL BHARATIBEN
|
1124002WL011900
|
BHIL BHARATIBEN
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5747805819
|
|
BHIL BHARATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-079-001/7731144
(Suka)
|
1124002000NRG24050920230386170
|
06/09/2023
|
BHIL SUKHRAMBHAI PARSOTAMBHAI
|
1124002WL011898
|
BHIL SUKHRAMBHAI PARSOTAMBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805810
|
|
BHIL SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-079-001/7735185
(Suka)
|
1124002000NRG24050920230386178
|
06/09/2023
|
BHIL GOVINDBHAI
|
1124002WL011899
|
BHIL GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805821
|
|
GOVINDBHAI SONJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-079-001/7731105
(Suka)
|
1124002000NRG24050920230386175
|
06/09/2023
|
BHIL ANILBHAI KANCHANBHAI
|
1124002WL011899
|
BHIL ANILBHAI KANCHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805809
|
|
BHIL ANILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|