|
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
|
KHERALU
|
GJ-10-008-042-001/132136
(Vaghvadi)
|
1110008000NRG24160920230031181
|
16/09/2023
|
CHAUDHARI GOVINDB
|
1110008WL004585
|
CHAUDHARI GOVINDB
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
26/09/2023
|
|
5877015580
|
|
GOVINDBHAI NATHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-042-001/96052
(Vaghvadi)
|
1110008000NRG24160920230031185
|
16/09/2023
|
CHAMAR SOMABHAI KHEMABHAI
|
1110008WL004585
|
CHAMAR SOMABHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
26/09/2023
|
|
5877015581
|
|
SOMABHAI KHEMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-042-001/96439
(Vaghvadi)
|
1110008000NRG24160920230031186
|
16/09/2023
|
SENMA SEDHABHAI KACHRABHAI
|
1110008WL004585
|
SENMA SEDHABHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
26/09/2023
|
|
5877015576
|
|
SEDHABHAI KACHARABHAI SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-042-001/96448
(Vaghvadi)
|
1110008000NRG24160920230031187
|
16/09/2023
|
RABARI RAMJIBHAI VARVABHAI
|
1110008WL004585
|
RABARI RAMJIBHAI VARVABHAI
|
00152
|
HDFC0000532
|
623
|
623
|
Processed
|
26/09/2023
|
|
5877015575
|
|
RAMJIBHAI VARVABHAI RABARI JEBARBEN RA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-042-001/130387
(Vaghvadi)
|
1110008000NRG24160920230031180
|
16/09/2023
|
THAKOR KIRANJI PRAHLADJI
|
1110008WL004585
|
THAKOR KIRANJI PRAHLADJI
|
00415
|
SBIN0013464
|
420
|
420
|
Processed
|
26/09/2023
|
|
5877015578
|
|
KIRANJI PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-042-001/132148
(Vaghvadi)
|
1110008000NRG24160920230031182
|
16/09/2023
|
THAKOR BHAVANABEN JASVANTJI
|
1110008WL004585
|
THAKOR BHAVANABEN JASVANTJI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
26/09/2023
|
|
5877015582
|
|
BHAVANABEN JASHVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-042-001/132152
(Vaghvadi)
|
1110008000NRG24160920230031183
|
16/09/2023
|
CHAUHAN VITTHALBHAI RAMJIBHAI
|
1110008WL004585
|
CHAUHAN VITTHALBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
26/09/2023
|
|
5877015579
|
|
VITTHALBHAI RAMJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-042-001/132153
(Vaghvadi)
|
1110008000NRG24160920230031184
|
16/09/2023
|
RABARI AMTHIBEN SAGARBHAI
|
1110008WL004585
|
RABARI AMTHIBEN SAGARBHAI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
26/09/2023
|
|
5877015577
|
|
AMTHIBEN SAGARBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3563
|
3563
|
|
|
|
|
|
|
|