|
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
|
Netrang
|
GJ-16-011-004-001/7594097
(Arethi)
|
1116011000NRG25150520240006318
|
15/05/2024
|
RASIKBHAI ATIYABHAI VASAVA
|
1116011WL001157
|
RASIKBHAI ATIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579802
|
|
RASIKBHAI ATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-011-004-001/7594029
(Arethi)
|
1116011000NRG25150520240006315
|
15/05/2024
|
CHITUBHAI MADHAVBHAI VASAVA
|
1116011WL001157
|
CHITUBHAI MADHAVBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579804
|
|
VASAVA CHITUBHAI MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-011-004-001/7594010
(Arethi)
|
1116011000NRG25150520240006312
|
15/05/2024
|
VASAVA DAXABEN
|
1116011WL001157
|
VASAVA DAXABEN
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579797
|
|
VASAVA DAXABEN HIRAB
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-004-001/7594024
(Arethi)
|
1116011000NRG25150520240006314
|
15/05/2024
|
VASAVA MAHESHBHAI CHHANABHAI
|
1116011WL001157
|
VASAVA MAHESHBHAI CHHANABHAI
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579806
|
|
VASAVA MAHESHBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-004-001/7594066
(Arethi)
|
1116011000NRG25150520240006317
|
15/05/2024
|
DASHRATBHAI NARSINGBHAI VASAVA
|
1116011WL001157
|
DASHRATBHAI NARSINGBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579799
|
|
VASAVA DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-004-001/7594097
(Arethi)
|
1116011000NRG25150520240006319
|
15/05/2024
|
VASAVA GANGABEN
|
1116011WL001157
|
VASAVA GANGABEN
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579798
|
|
VASAVA GANGABEN RASI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-004-001/887337117
(Arethi)
|
1116011000NRG25150520240006320
|
15/05/2024
|
AVINASHBHAI SAVILALBHAI VASAVA
|
1116011WL001157
|
AVINASHBHAI SAVILALBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579800
|
|
AVINASHBHAI SAVILALB
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-004-001/887337135
(Arethi)
|
1116011000NRG25150520240006321
|
15/05/2024
|
VASAVA AMISHABEN
|
1116011WL001157
|
VASAVA AMISHABEN
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579801
|
|
AMISHABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
9
|
Netrang
|
GJ-16-011-004-001/7594036
(Arethi)
|
1116011000NRG25150520240006316
|
15/05/2024
|
KISHORBHAI RAMSINHBHAI VASAVA
|
1116011WL001157
|
KISHORBHAI RAMSINHBHAI VASAVA
|
00415
|
SBIN0002673
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579803
|
|
VASAVA KISHORBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
Netrang
|
GJ-16-011-004-001/7594024
(Arethi)
|
1116011000NRG25150520240006313
|
15/05/2024
|
CHHANABHAI MATHURBHAI VASAVA
|
1116011WL001157
|
CHHANABHAI MATHURBHAI VASAVA
|
00552
|
DCBL0000102
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224579805
|
|
CHANABHAI MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Netrang
|
GJ1116012_150524APB_FTO_15822
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
2160
|
|
2
|
Netrang
|
GJ1116012_150524APB_FTO_15822
|
Bank of Baroda
|
BARB0CHASVA
|
CHASVAD BR., DIST.BHARUCH, GUJARAT
|
2160
|
|
3
|
Netrang
|
GJ1116012_150524APB_FTO_15822
|
Bank of Baroda
|
BARB0NETRAN
|
NETRANG
|
12960
|
|
4
|
Netrang
|
GJ1116012_150524APB_FTO_15822
|
State Bank of India
|
SBIN0002673
|
NETRANG
|
2160
|
|
5
|
Netrang
|
GJ1116012_150524APB_FTO_15822
|
Development Credit Bank Ltd.
|
DCBL0000102
|
NETRANG
|
2160
|