|
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
|
VALSAD
|
GJ-18-001-095-001/4213889
(Velvach)
|
1118001000NRG23260520220020637
|
27/05/2022
|
RAJESHBHAI GULABBHAI KOLCHA
|
1118001WL004880
|
RAJESHBHAI GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
02/06/2022
|
|
1890791153
|
|
RAJESHBHAI GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23260520220020642
|
27/05/2022
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
1118001WL004881
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
02/06/2022
|
|
1890791155
|
|
CHAMPIBEN KARSANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23260520220020641
|
27/05/2022
|
KARSHANBHAI MANJIBHAI KOLCHA
|
1118001WL004881
|
KARSHANBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
02/06/2022
|
|
1890791157
|
|
KOLCHA KARSANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23260520220020640
|
27/05/2022
|
JASVANTBHAI KARSANBHAI KOLCHA
|
1118001WL004880
|
JASVANTBHAI KARSANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890791152
|
|
KOLCHA JASVANTBHAI KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23260520220020643
|
27/05/2022
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
1118001WL004881
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
02/06/2022
|
|
1890791158
|
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23260520220020644
|
27/05/2022
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
1118001WL004881
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
02/06/2022
|
|
1890791154
|
|
KOLACHA SARSVTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/822201697
(Velvach)
|
1118001000NRG23260520220020646
|
27/05/2022
|
KAMLABEN ISHVARBHAIKOLCHA
|
1118001WL004881
|
KAMLABEN ISHVARBHAIKOLCHA
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
02/06/2022
|
|
1890791156
|
|
KOLCHA KAMLABEN ISHVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5485
|
5485
|
|
|
|
|
|
|
|