|
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-08-018-046-001/160993
(Chalva)
|
1108018000NRG25190420240004874
|
19/04/2024
|
PRAJAPATI PELADBHAI VAGHAJI
|
1108018WL000463
|
PRAJAPATI PELADBHAI VAGHAJI
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574958
|
|
PRAHLADBHAI VAGHABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-046-001/704446
(Chalva)
|
1108018000NRG25190420240004877
|
19/04/2024
|
GOMTIBEN DEVABHAI VAGHELA
|
1108018WL000463
|
GOMTIBEN DEVABHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574961
|
|
GOMTIBEN DEVABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-018-046-001/704447
(Chalva)
|
1108018000NRG25190420240004878
|
19/04/2024
|
BHARATKUMAR PACHANBHAI RATHOD
|
1108018WL000463
|
BHARATKUMAR PACHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574963
|
|
BHARATKUMAR PACHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-018-046-001/704447
(Chalva)
|
1108018000NRG25190420240004879
|
19/04/2024
|
RAMIBEN BHARATBHAI RATHOD
|
1108018WL000463
|
RAMIBEN BHARATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574962
|
|
RAMIBEN BHARATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LAKHANI
|
GJ-08-018-046-001/704448
(Chalva)
|
1108018000NRG25190420240004880
|
19/04/2024
|
VAKHATABHAI PACHANBHAI RATHOD
|
1108018WL000463
|
VAKHATABHAI PACHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574959
|
|
VAKHATA PACHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LAKHANI
|
GJ-08-018-046-001/704449
(Chalva)
|
1108018000NRG25190420240004881
|
19/04/2024
|
AMITABEN BHARATBHAI BODANA
|
1108018WL000463
|
AMITABEN BHARATBHAI BODANA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574957
|
|
AMITABEN BHARATBHAI BODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-018-046-001/569862
(Chalva)
|
1108018000NRG25190420240004875
|
19/04/2024
|
PRAJAPTI LAXMANBHAI PRAHLADBHAI
|
1108018WL000463
|
PRAJAPTI LAXMANBHAI PRAHLADBHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574960
|
|
LAXMAN PRAHLAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-018-046-001/704446
(Chalva)
|
1108018000NRG25190420240004876
|
19/04/2024
|
DEVABHAI SAVABHAI VAGHELA
|
1108018WL000463
|
DEVABHAI SAVABHAI VAGHELA
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364574964
|
|
DEVABHAI SAVABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|