|
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
|
LAKHANI
|
GJ-08-018-046-001/657916
(Chalva)
|
1108018000NRG25160520240026926
|
17/05/2024
|
VAJIR RUDABHAI RAMABHAI
|
1108018WL002438
|
VAJIR RUDABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224770741
|
|
RUDABHAI RAMABHAI VAJIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-046-001/657916
(Chalva)
|
1108018000NRG25160520240026927
|
17/05/2024
|
VAJIR TARABEN RUDABHAI
|
1108018WL002438
|
VAJIR TARABEN RUDABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224770742
|
|
TARABEN RUDABHAI VAJIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-018-046-001/658796
(Chalva)
|
1108018000NRG25160520240026928
|
17/05/2024
|
RATHOD RAMJIBHAI BHUDARBHAI
|
1108018WL002438
|
RATHOD RAMJIBHAI BHUDARBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224770740
|
|
RATHOD.RAMJIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-018-046-001/658799
(Chalva)
|
1108018000NRG25160520240026930
|
17/05/2024
|
RATHOD DEVAJIBHAI JOYATABHAI
|
1108018WL002438
|
RATHOD DEVAJIBHAI JOYATABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224770739
|
|
DEVAJIBHAI JOITABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-018-046-001/658799
(Chalva)
|
1108018000NRG25160520240026929
|
17/05/2024
|
RATHOD JOYATABHAI BHUDARABHAI
|
1108018WL002438
|
RATHOD JOYATABHAI BHUDARABHAI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224770738
|
|
JOITABHAI BHUDARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|