|
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
|
SANTRAMPUR
|
GJ-14-006-038-002/95555095
()
|
1114006000NRG23181120220347664
|
19/11/2022
|
valvai sumitraben bhavabhai
|
1114006WL022954
|
valvai sumitraben bhavabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258707
|
|
VALAVAI SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-038-002/95555105
()
|
1114006000NRG23181120220347666
|
19/11/2022
|
damor pareshbhai dalshukhabhai
|
1114006WL022954
|
damor pareshbhai dalshukhabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258708
|
|
PARESHBHAI DALSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-038-002/95555111
()
|
1114006000NRG23181120220347667
|
19/11/2022
|
valvai pravinbhai babalbhai
|
1114006WL022954
|
valvai pravinbhai babalbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258706
|
|
PRAVINBHAI BABALBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-038-002/95555111
()
|
1114006000NRG23181120220347668
|
19/11/2022
|
valvai surekhaben pravinbhai
|
1114006WL022954
|
valvai surekhaben pravinbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258705
|
|
SUREKHABEN PRAVINBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-038-002/95555180
()
|
1114006000NRG23181120220347669
|
19/11/2022
|
valvai ishvarbhai babalbhai
|
1114006WL022954
|
valvai ishvarbhai babalbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258703
|
|
ISVARBHAI BABALBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-038-002/95555180
()
|
1114006000NRG23181120220347670
|
19/11/2022
|
valvai jashodaben ishvarbhai
|
1114006WL022954
|
valvai jashodaben ishvarbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258704
|
|
JASHODABEN ISHVARBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-038-003/771903118
()
|
1114006000NRG23181120220347675
|
19/11/2022
|
VALVAI RAMABHAI MANSHUKBHAI
|
1114006WL022954
|
VALVAI RAMABHAI MANSHUKBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258702
|
|
RAMABHAI MANSUKHBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|