|
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
|
DESAR
|
GJ-15-004-012-001/12428
(CHHALIYER)
|
1115004000NRG24220920230137301
|
22/09/2023
|
SOLANKI CHANDABEN PRABHATBHAI
|
1115004WL017519
|
SOLANKI CHANDABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929918348
|
|
CHANDABEN PRABHATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-012-001/12428
(CHHALIYER)
|
1115004000NRG24220920230137302
|
22/09/2023
|
SOLANKI CHANDABEN PRABHATBHAI
|
1115004WL017519
|
SOLANKI CHANDABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929918349
|
|
SOLANKI SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DESAR
|
GJ-15-004-012-001/12428
(CHHALIYER)
|
1115004000NRG24220920230137303
|
22/09/2023
|
SOLANKI CHANDABEN PRABHATBHAI
|
1115004WL017519
|
SOLANKI CHANDABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929918350
|
|
SOLANKI VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DESAR
|
GJ-15-004-012-001/2112
(CHHALIYER)
|
1115004000NRG24220920230137304
|
22/09/2023
|
Solanki DALPATBHAI GALABHAI
|
1115004WL017519
|
Solanki DALPATBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929918351
|
|
Mr. DALPATBHAI GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
DESAR
|
GJ-15-004-012-001/2113
(CHHALIYER)
|
1115004000NRG24220920230137305
|
22/09/2023
|
SOLANKI LILABEN SHANABHAI
|
1115004WL017519
|
SOLANKI LILABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929918353
|
|
Mr. SHANABHAI GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
DESAR
|
GJ-15-004-012-001/2113
(CHHALIYER)
|
1115004000NRG24220920230137306
|
22/09/2023
|
SOLANKI LILABEN SHANABHAI
|
1115004WL017519
|
SOLANKI LILABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929918354
|
|
SOLANKI LILA BEN SHANA BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DESAR
|
GJ-15-004-012-001/21796
(CHHALIYER)
|
1115004000NRG24220920230137307
|
22/09/2023
|
Solanki Manuben Manabhai
|
1115004WL017519
|
Solanki Manuben Manabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929918352
|
|
MANUBEN MANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|