|
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-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24170120240534042
|
19/01/2024
|
DILIPBHAI NATUBHAI BHIL
|
1124002WL017322
|
DILIPBHAI NATUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116547
|
|
DILIPBHAI NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24170120240534043
|
19/01/2024
|
VARSHABEN DILIPBHAI BHIL
|
1124002WL017322
|
VARSHABEN DILIPBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116546
|
|
BHIL VARSHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/7733799
(Vaviala)
|
1124002000NRG24170120240534040
|
19/01/2024
|
BHIL HANSABEN
|
1124002WL017321
|
BHIL HANSABEN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116550
|
|
BHIL HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/7733799
(Vaviala)
|
1124002000NRG24170120240534041
|
19/01/2024
|
BHIL SURAJBEN
|
1124002WL017321
|
BHIL SURAJBEN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116545
|
|
(M) SURAJBEN PRAHLADBHAI BHIL & PRAHLAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/7733799
(Vaviala)
|
1124002000NRG24170120240534039
|
19/01/2024
|
PRAHLADBHAI KARSHANBHAI BHIL
|
1124002WL017321
|
PRAHLADBHAI KARSHANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116549
|
|
PRAHLADBHAI KARSHANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/7733930
(Vaviala)
|
1124002000NRG24170120240534102
|
19/01/2024
|
DILAVARBHAI ISMAIL MANSURI
|
1124002WL017324
|
DILAVARBHAI ISMAIL MANSURI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116544
|
|
DILAVAR ISMILE MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7733930
(Vaviala)
|
1124002000NRG24170120240534103
|
19/01/2024
|
ISMAILBHAI DOLATBHAI MANSURI
|
1124002WL017324
|
ISMAILBHAI DOLATBHAI MANSURI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116543
|
|
ISMAILBHAI DOLATBHAI MANASURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-097-001/7733930
(Vaviala)
|
1124002000NRG24170120240534104
|
19/01/2024
|
RAZIYABANU SALIMBHAI MANSURI
|
1124002WL017324
|
RAZIYABANU SALIMBHAI MANSURI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116548
|
|
RAZIYABANU SALIMBHAI MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-097-001/7729865
(Vaviala)
|
1124002000NRG24170120240534105
|
19/01/2024
|
BHARATBHAI GORDHANBHAI BHIL
|
1124002WL017325
|
BHARATBHAI GORDHANBHAI BHIL
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142116551
|
|
BHARATBHAI GORDHANBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|