|
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-19-003-007-005/464625687
(Bhendmal)
|
1119003000NRG24250120240069699
|
25/01/2024
|
BHRATBHAI SUKAREBHAI
|
1119003WL005075
|
BHRATBHAI SUKAREBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139481956
|
|
MURA BHARATBHAI SUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-007-005/464625687
(Bhendmal)
|
1119003000NRG24250120240069700
|
25/01/2024
|
VANITABEN BHARATBHAI
|
1119003WL005075
|
VANITABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139481955
|
|
VANITABEN BHARATBHAI MURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-005/464625741
(Bhendmal)
|
1119003000NRG24250120240069702
|
25/01/2024
|
BAYAJABEN RAMUBHAI
|
1119003WL005075
|
BAYAJABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139481960
|
|
BAYAJABEN RAMUBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-007-005/464625749
(Bhendmal)
|
1119003000NRG24250120240069703
|
25/01/2024
|
KALABEN RAMDASBHAI
|
1119003WL005075
|
KALABEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139481959
|
|
KALABEN RAMDASHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
WAGHAI
|
GJ-19-003-007-005/464626119
(Bhendmal)
|
1119003000NRG24250120240069709
|
25/01/2024
|
Arat Arunaben Mulajibhai
|
1119003WL005075
|
Arat Arunaben Mulajibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139481958
|
|
ARUNABEN MULAJIBHAI ARAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
WAGHAI
|
GJ-19-003-007-005/464626119
(Bhendmal)
|
1119003000NRG24250120240069708
|
25/01/2024
|
Arat Mulajibhai Ramalbhai
|
1119003WL005075
|
Arat Mulajibhai Ramalbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139481957
|
|
MULAJIBHAI RAMALBHAI ARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|