|
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
|
JOTANA
|
GJ-10-002-074-001/12531
(Moyan)
|
1110002000NRG24060920230029860
|
08/09/2023
|
THAKOR SAJANBEN PRABHATJI
|
1110002WL004315
|
THAKOR SAJANBEN PRABHATJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741341064
|
|
SAJANBEN PRABHATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JOTANA
|
GJ-10-002-074-001/12533
(Moyan)
|
1110002000NRG24060920230029861
|
08/09/2023
|
NADIYA CHAMPABEN KARSANBHAI
|
1110002WL004315
|
NADIYA CHAMPABEN KARSANBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741341063
|
|
CHAMPABEN KARSHANBHAI NADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JOTANA
|
GJ-10-002-074-001/207982
(Moyan)
|
1110002000NRG24060920230029862
|
08/09/2023
|
ZALA KHUMANSINH VIKRAMSINH
|
1110002WL004315
|
ZALA KHUMANSINH VIKRAMSINH
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741341062
|
|
KHUMANSINH VIKRAMSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
JOTANA
|
GJ-10-002-074-001/207984
(Moyan)
|
1110002000NRG24060920230029863
|
08/09/2023
|
ZALA KESHRISINH VIKRAMSINH
|
1110002WL004315
|
ZALA KESHRISINH VIKRAMSINH
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741341066
|
|
KESHARISINH VIKRAMSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JOTANA
|
GJ-10-002-074-001/208428
(Moyan)
|
1110002000NRG24060920230029864
|
08/09/2023
|
ZALA DILIPSINH JILIJI
|
1110002WL004315
|
ZALA DILIPSINH JILIJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741341061
|
|
DILIPSINH ZILUJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
JOTANA
|
GJ-10-002-074-001/208438
(Moyan)
|
1110002000NRG24060920230029865
|
08/09/2023
|
ZALA KHADAGHSINH NARSANGJI
|
1110002WL004315
|
ZALA KHADAGHSINH NARSANGJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5741341065
|
|
KHADAGSINH NARSANGJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|