|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/236
(Orumana )
|
1120006000NRG24291220230080970
|
29/12/2023
|
vaghela khumansinh udesang
|
1120006WL009838
|
vaghela khumansinh udesang
|
00032
|
UTIB0001489
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202787268
|
|
KHUMANSINH VAGHELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/131
(Orumana )
|
1120006000NRG24291220230080967
|
29/12/2023
|
Rathavi Bagirathashi Rajubhai
|
1120006WL009838
|
Rathavi Bagirathashi Rajubhai
|
00045
|
BARB0HARIJX
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202787262
|
|
RATHAVI BHAGIRATHSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24291220230080972
|
29/12/2023
|
Raval Chndreshbhai Kanjibhai
|
1120006WL009838
|
Raval Chndreshbhai Kanjibhai
|
00048
|
BKID0002222
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202787263
|
|
CHANDRESH KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/174
(Orumana )
|
1120006000NRG24291220230080968
|
29/12/2023
|
Thakor Lalabhai Sonabhai
|
1120006WL009838
|
Thakor Lalabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202787266
|
|
LALAJIJI SONAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/236
(Orumana )
|
1120006000NRG24291220230080971
|
29/12/2023
|
Vaghela Sahdevshinh Udesung
|
1120006WL009838
|
Vaghela Sahdevshinh Udesung
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202787265
|
|
VAGHELA SAHDEVSINH UDESANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/129
(Orumana )
|
1120006000NRG24291220230080966
|
29/12/2023
|
Rathavi pabjibhai kalabhai
|
1120006WL009838
|
Rathavi pabjibhai kalabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202787267
|
|
RATHAVI PABJIBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/182
(Orumana )
|
1120006000NRG24291220230080969
|
29/12/2023
|
paramar harakhabhai shankarbhai
|
1120006WL009838
|
paramar harakhabhai shankarbhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202787264
|
|
HARKHABHAI SHANKERBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|