|
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
|
BAYAD
|
GJ-09-010-052-001/77109934
()
|
1109010000NRG25240420240053205
|
24/04/2024
|
Panchal Rajeshkumar
|
1109010WL000925
|
Panchal Rajeshkumar
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566273
|
|
PANCAL RAJESHKUMAR JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BAYAD
|
GJ-09-010-052-001/77110004
()
|
1109010000NRG25240420240053206
|
24/04/2024
|
Solanki Sajjanben
|
1109010WL000925
|
Solanki Sajjanben
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566272
|
|
SOLANKI SAJJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-052-001/77110019
()
|
1109010000NRG25240420240053214
|
24/04/2024
|
CHAUHAN CHANDANSINH
|
1109010WL000926
|
CHAUHAN CHANDANSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566275
|
|
CHAUHAN CHANDANSINH BALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-052-001/77110036
()
|
1109010000NRG25240420240053207
|
24/04/2024
|
rabari jayabhai
|
1109010WL000925
|
rabari jayabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566270
|
|
RABARI JAYABHAI AALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-052-001/77110037
()
|
1109010000NRG25240420240053208
|
24/04/2024
|
ZALA RANJITSINH
|
1109010WL000925
|
ZALA RANJITSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566274
|
|
ZALA RANJITSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BAYAD
|
GJ-09-010-052-001/889680
()
|
1109010000NRG25240420240053216
|
24/04/2024
|
BHUREBEN
|
1109010WL000926
|
BHUREBEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566276
|
|
BHURIBEN BHARATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-052-001/7709920
()
|
1109010000NRG25240420240053210
|
24/04/2024
|
P H VANKAR
|
1109010WL000926
|
P H VANKAR
|
00415
|
SBIN0060465
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566280
|
|
MRS LALITABEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-052-001/7709920
()
|
1109010000NRG25240420240053209
|
24/04/2024
|
VANKAR LALITABEN HIRABHAI
|
1109010WL000926
|
VANKAR LALITABEN HIRABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566279
|
|
VANKAR LALIBEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BAYAD
|
GJ-09-010-052-001/7710668
()
|
1109010000NRG25240420240053211
|
24/04/2024
|
Baraiya Amaraji Shavaji
|
1109010WL000926
|
Baraiya Amaraji Shavaji
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566271
|
|
AMARSINH SAVAJI BARA
|
BANK OF BARODA(606985)
|
|
10
|
BAYAD
|
GJ-09-010-052-001/7710832
()
|
1109010000NRG25240420240053213
|
24/04/2024
|
makvana champaben manilal
|
1109010WL000926
|
makvana champaben manilal
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566278
|
|
VANKAR CHAMPABEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BAYAD
|
GJ-09-010-052-001/7710832
()
|
1109010000NRG25240420240053212
|
24/04/2024
|
makvana manilal dhanjibhai
|
1109010WL000926
|
makvana manilal dhanjibhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566277
|
|
MANILAL DHANJIBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-052-001/889680
()
|
1109010000NRG25240420240053215
|
24/04/2024
|
BHARATSINH
|
1109010WL000926
|
BHARATSINH
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398566281
|
|
SOLANKI BHARATSINH MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|