|
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
|
WAGHAI
|
GJ-19-003-017-002/464626210
(Chinchond)
|
1119003000NRG25070620240027987
|
07/06/2024
|
CHAUDHARI CHHAGAN SITARAM
|
1119003WL001386
|
CHAUDHARI CHHAGAN SITARAM
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917920555
|
|
CHHAGANBHAI SITARAMBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-017-002/464626210
(Chinchond)
|
1119003000NRG25070620240027988
|
07/06/2024
|
CHAUDHARI GAHNA CHHAGAN
|
1119003WL001386
|
CHAUDHARI GAHNA CHHAGAN
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917920556
|
|
GAHANABEN CHHAGANBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-017-002/464626217
(Chinchond)
|
1119003000NRG25070620240027989
|
07/06/2024
|
CHAUDHARI RAMU NATHAYA
|
1119003WL001386
|
CHAUDHARI RAMU NATHAYA
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917920553
|
|
RAMUBHAI NATHYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-017-002/464626217
(Chinchond)
|
1119003000NRG25070620240027990
|
07/06/2024
|
CHAUDHARI RAMU NATHAYA
|
1119003WL001386
|
CHAUDHARI RAMU NATHAYA
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
12/06/2024
|
|
4917920554
|
|
SUNDARBEN RAMUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-017-002/464626639
(Chinchond)
|
1119003000NRG25070620240027992
|
07/06/2024
|
kalpeshbhai maganbhai chaudhari
|
1119003WL001386
|
kalpeshbhai maganbhai chaudhari
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917920557
|
|
MR CHAUDHARI KALPESHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17360
|
17360
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-017-002/464626230
(Chinchond)
|
1119003000NRG25070620240027991
|
07/06/2024
|
MANJULABEN MANUBHAI
|
1119003WL001386
|
MANJULABEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917920552
|
|
MANJULABEN MANUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|