|
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)
|
1108018000NRG25160520240027279
|
17/05/2024
|
PRAJAPATI PELADBHAI VAGHAJI
|
1108018WL002469
|
PRAJAPATI PELADBHAI VAGHAJI
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565317
|
|
PRAHLADBHAI VAGHABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-046-001/704446
(Chalva)
|
1108018000NRG25160520240027282
|
17/05/2024
|
GOMTIBEN DEVABHAI VAGHELA
|
1108018WL002469
|
GOMTIBEN DEVABHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565320
|
|
GOMTIBEN DEVABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-018-046-001/704447
(Chalva)
|
1108018000NRG25160520240027283
|
17/05/2024
|
BHARATKUMAR PACHANBHAI RATHOD
|
1108018WL002469
|
BHARATKUMAR PACHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565322
|
|
BHARATKUMAR PACHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-018-046-001/704447
(Chalva)
|
1108018000NRG25160520240027284
|
17/05/2024
|
RAMIBEN BHARATBHAI RATHOD
|
1108018WL002469
|
RAMIBEN BHARATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565321
|
|
RAMIBEN BHARATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LAKHANI
|
GJ-08-018-046-001/704448
(Chalva)
|
1108018000NRG25160520240027285
|
17/05/2024
|
VAKHATABHAI PACHANBHAI RATHOD
|
1108018WL002469
|
VAKHATABHAI PACHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565318
|
|
VAKHATA PACHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LAKHANI
|
GJ-08-018-046-001/704449
(Chalva)
|
1108018000NRG25160520240027287
|
17/05/2024
|
AMITABEN BHARATBHAI BODANA
|
1108018WL002469
|
AMITABEN BHARATBHAI BODANA
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565316
|
|
AMITABEN BHARATBHAI BODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LAKHANI
|
GJ-08-018-046-001/704449
(Chalva)
|
1108018000NRG25160520240027286
|
17/05/2024
|
BODANA BHARATKUMAR JOITABHAI
|
1108018WL002469
|
BODANA BHARATKUMAR JOITABHAI
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565323
|
|
BODANA BHARATKUMAR JOITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-018-046-001/569862
(Chalva)
|
1108018000NRG25160520240027280
|
17/05/2024
|
PRAJAPTI LAXMANBHAI PRAHLADBHAI
|
1108018WL002469
|
PRAJAPTI LAXMANBHAI PRAHLADBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565319
|
|
LAXMAN PRAHLAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-018-046-001/704446
(Chalva)
|
1108018000NRG25160520240027281
|
17/05/2024
|
DEVABHAI SAVABHAI VAGHELA
|
1108018WL002469
|
DEVABHAI SAVABHAI VAGHELA
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224565324
|
|
DEVABHAI SAVABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|