|
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
|
Dhanpur
|
GJ-23-006-043-002/557802113
(Pipearo)
|
1123006000NRG23280220231176319
|
05/03/2023
|
Bamania Kavitaben Dineshabhai
|
1123006WL059455
|
Bamania Kavitaben Dineshabhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
22/03/2023
|
|
0014333619
|
|
BARIYA KAVITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-043-002/557802116
(Pipearo)
|
1123006000NRG23280220231176320
|
05/03/2023
|
Paramar Bhopatbhai Chaganbhai
|
1123006WL059455
|
Paramar Bhopatbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
22/03/2023
|
|
0014333618
|
|
PARMAR BHOPATSINH CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-043-002/557802118
(Pipearo)
|
1123006000NRG23280220231176321
|
05/03/2023
|
Paramar Kajubhai Sanubhai
|
1123006WL059455
|
Paramar Kajubhai Sanubhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
22/03/2023
|
|
0014333614
|
|
PARAMAR KAJUBHAI SHANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-043-002/557802118
(Pipearo)
|
1123006000NRG23280220231176322
|
05/03/2023
|
Paramar Lilaben Kajubhai
|
1123006WL059455
|
Paramar Lilaben Kajubhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
22/03/2023
|
|
0014333617
|
|
PARAMAR LILABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-043-002/557802164
(Pipearo)
|
1123006000NRG23280220231176323
|
05/03/2023
|
Baria Dineshabhai Nanabhai
|
1123006WL059455
|
Baria Dineshabhai Nanabhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
22/03/2023
|
|
0014333615
|
|
BARIYA DINESHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-043-002/557802164
(Pipearo)
|
1123006000NRG23280220231176324
|
05/03/2023
|
Baria Gitaben Dineshabhai
|
1123006WL059455
|
Baria Gitaben Dineshabhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
22/03/2023
|
|
0014333616
|
|
BARIYA GITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|