|
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
|
ABDASA
|
GJ-07-004-034-001/66198
(RAVA)
|
1107004000NRG24070620230015596
|
08/06/2023
|
Jadeja Meenaba Balbhadrasinh
|
1107004WL001600
|
Jadeja Meenaba Balbhadrasinh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381971
|
|
JADEJA MEENABA BALBHADRASINH
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-034-001/66450
(RAVA)
|
1107004000NRG24070620230015600
|
08/06/2023
|
Jadeja Sampatisinh Jilubha
|
1107004WL001600
|
Jadeja Sampatisinh Jilubha
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381970
|
|
SAMPATSINH JILUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-034-001/66009
(RAVA)
|
1107004000NRG24070620230015593
|
08/06/2023
|
Jadeja Daxaba Madhubha
|
1107004WL001600
|
Jadeja Daxaba Madhubha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381968
|
|
DAXABA MADHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-034-001/66197
(RAVA)
|
1107004000NRG24070620230015594
|
08/06/2023
|
Jadeja Halubha Ravubha
|
1107004WL001600
|
Jadeja Halubha Ravubha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381964
|
|
HALUBHA RAVUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ABDASA
|
GJ-07-004-034-001/66197
(RAVA)
|
1107004000NRG24070620230015595
|
08/06/2023
|
Jadeja Vilasba Halubha
|
1107004WL001600
|
Jadeja Vilasba Halubha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381966
|
|
VILASBA HALUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-034-001/66448
(RAVA)
|
1107004000NRG24070620230015599
|
08/06/2023
|
Jadeja Jayshriba Vanrajsinh
|
1107004WL001600
|
Jadeja Jayshriba Vanrajsinh
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2493381969
|
|
JADEJA JAYSHRIBA VANRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
ABDASA
|
GJ-07-004-034-001/66448
(RAVA)
|
1107004000NRG24070620230015597
|
08/06/2023
|
Jadeja Ladhubha Bhagvanji
|
1107004WL001600
|
Jadeja Ladhubha Bhagvanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381965
|
|
LADHUBHA BHAGAVANJIBHAI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ABDASA
|
GJ-07-004-034-001/66448
(RAVA)
|
1107004000NRG24070620230015598
|
08/06/2023
|
Jadeja Vanrajsinh Ladhubha
|
1107004WL001600
|
Jadeja Vanrajsinh Ladhubha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381962
|
|
VANRAJ SSINH LADHUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
9
|
ABDASA
|
GJ-07-004-034-001/66450
(RAVA)
|
1107004000NRG24070620230015601
|
08/06/2023
|
Jadeja Bhartiba Sampatsinh
|
1107004WL001600
|
Jadeja Bhartiba Sampatsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381967
|
|
BHARTIBA SAMPATSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
ABDASA
|
GJ-07-004-034-001/66450
(RAVA)
|
1107004000NRG24070620230015602
|
08/06/2023
|
Jadeja Chatursinh Sampatsinh
|
1107004WL001600
|
Jadeja Chatursinh Sampatsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2493381963
|
|
JADEJA CHATURSINH SAMPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35584
|
35584
|
|
|
|
|
|
|
|