|
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
|
Devgad Bariya
|
GJ-23-007-046-001/5569995780
(Panchela)
|
1123007000NRG23210320231211383
|
22/03/2023
|
Chimanbhai Nanjibhai Vanzara
|
1123007WL062857
|
Chimanbhai Nanjibhai Vanzara
|
00045
|
BARB0PIPLOD
|
717
|
717
|
Processed
|
29/03/2023
|
|
0278019982
|
|
CHIMANBHAI NANJIBHAI VANJHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Devgad Bariya
|
GJ-23-007-046-001/5569995780
(Panchela)
|
1123007000NRG23210320231211384
|
22/03/2023
|
Gouriben Chimanbhai Vanzara
|
1123007WL062857
|
Gouriben Chimanbhai Vanzara
|
00045
|
BARB0PIPLOD
|
717
|
717
|
Processed
|
29/03/2023
|
|
0278019984
|
|
Mrs. VANZARA GAUVARIBEN CHIMANBHAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Devgad Bariya
|
GJ-23-007-046-001/5569995781
(Panchela)
|
1123007000NRG23210320231211385
|
22/03/2023
|
Bharvad Pankajbhai Luxmanbhai
|
1123007WL062857
|
Bharvad Pankajbhai Luxmanbhai
|
00045
|
BARB0PIPLOD
|
717
|
717
|
Processed
|
29/03/2023
|
|
0278019983
|
|
BHARVAD PANKAJBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-046-001/5569955599
(Panchela)
|
1123007000NRG23210320231211380
|
22/03/2023
|
Ahir vinodbhai luxmanbhai
|
1123007WL062857
|
Ahir vinodbhai luxmanbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0278019981
|
|
AHIR VINODKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Devgad Bariya
|
GJ-23-007-046-001/556995592
(Panchela)
|
1123007000NRG23210320231211381
|
22/03/2023
|
BHARVAD CHANDRIKABEN JASHVANTBHAI
|
1123007WL062857
|
BHARVAD CHANDRIKABEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0278019985
|
|
BHARVAD CHANDRIKABEN JASHAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Devgad Bariya
|
GJ-23-007-046-001/5569995775
(Panchela)
|
1123007000NRG23210320231211382
|
22/03/2023
|
Bharvad Kalaben Ishverbhai
|
1123007WL062857
|
Bharvad Kalaben Ishverbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0278019986
|
|
AHIR KLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|