|
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
|
VALSAD
|
GJ-18-001-053-001/822203004
(Kosamkuwa)
|
1118001000NRG23040620220031184
|
04/06/2022
|
MRS NIRMALABEN GIRISHBHAI PATEL
|
1118001WL005916
|
MRS NIRMALABEN GIRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2124391501
|
|
PATEL NIRMALABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-053-001/822203006
(Kosamkuwa)
|
1118001000NRG23040620220031185
|
04/06/2022
|
MRS KANTABEN MOTIBHAI PATEL
|
1118001WL005916
|
MRS KANTABEN MOTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2124391499
|
|
KANTABEN MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-053-001/4214955
(Kosamkuwa)
|
1118001000NRG23040620220031182
|
04/06/2022
|
MRS LAXMIBEN LALLUBHAI PATEL
|
1118001WL005916
|
MRS LAXMIBEN LALLUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
08/06/2022
|
|
2124391500
|
|
PATEL LAXMIBEN LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-053-001/822202948
(Kosamkuwa)
|
1118001000NRG23040620220031183
|
04/06/2022
|
MRS NILAMBEN KAMLESHBHAI KOLCHA
|
1118001WL005916
|
MRS NILAMBEN KAMLESHBHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2124391498
|
|
NILAMBEN KAMLESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|