|
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
|
CHANASMA
|
GJ-20-007-045-001/105
(Ramgadh)
|
1120007000NRG25170520240015316
|
17/05/2024
|
THAKOR CHATURJI HATHAJI
|
1120007WL001781
|
THAKOR CHATURJI HATHAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4226589468
|
|
CHATURJI HATHAJI THA
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-045-001/221
(Ramgadh)
|
1120007000NRG25170520240015317
|
17/05/2024
|
patel rajeshbhai isavarbhai
|
1120007WL001781
|
patel rajeshbhai isavarbhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4226589470
|
|
RAJESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-045-001/362
(Ramgadh)
|
1120007000NRG25170520240015318
|
17/05/2024
|
DASHRATHBHAI KASHIRAM PATEL
|
1120007WL001781
|
DASHRATHBHAI KASHIRAM PATEL
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4226589473
|
|
DASHRATBHAI KASHIRAM
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-045-001/396
(Ramgadh)
|
1120007000NRG25170520240015319
|
17/05/2024
|
PATEL SHAILESHKUMAR ISHVARBHAI
|
1120007WL001781
|
PATEL SHAILESHKUMAR ISHVARBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4226589471
|
|
SHAILESHKUMAR ISHVAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-045-001/398
(Ramgadh)
|
1120007000NRG25170520240015320
|
17/05/2024
|
PATEL RAMESHBHAI KESHAVLAL
|
1120007WL001781
|
PATEL RAMESHBHAI KESHAVLAL
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4226589469
|
|
RAMESHBHAI KESHAVLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-045-001/72
(Ramgadh)
|
1120007000NRG25170520240015321
|
17/05/2024
|
PATEL RAMANBHAI KASIRAM
|
1120007WL001782
|
PATEL RAMANBHAI KASIRAM
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226589472
|
|
RAMANBHAI KASHIRAM PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19376
|
19376
|
|
|
|
|
|
|
|