|
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
|
KHERALU
|
GJ-10-008-035-001/19658
(Panchha)
|
1110008000NRG24110820230026307
|
11/08/2023
|
RABARI MITTALBEN VIKRAMBHAI
|
1110008WL003594
|
RABARI MITTALBEN VIKRAMBHAI
|
00048
|
BKID0002219
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017698
|
|
MITTALBEN VIKRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-035-001/36112
(Panchha)
|
1110008000NRG24110820230026310
|
11/08/2023
|
CHAUDHARI NACHIKETAN RAMESHCHANDRA
|
1110008WL003594
|
CHAUDHARI NACHIKETAN RAMESHCHANDRA
|
00048
|
BKID0002219
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017694
|
|
NACHIKETAY RAMESHCHANDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
KHERALU
|
GJ-10-008-035-001/36119
(Panchha)
|
1110008000NRG24110820230026312
|
11/08/2023
|
VIPULKUMAR DALSANGBHAI CHAUDHARI
|
1110008WL003594
|
VIPULKUMAR DALSANGBHAI CHAUDHARI
|
00048
|
BKID0002219
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017696
|
|
VIPULKUMAR DALASANGB
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-035-001/36120
(Panchha)
|
1110008000NRG24110820230026313
|
11/08/2023
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
1110008WL003594
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
00048
|
BKID0002219
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017697
|
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-035-001/36124
(Panchha)
|
1110008000NRG24110820230026314
|
11/08/2023
|
AJITKUMAR PRAMJIBHAI CHAUDHARI
|
1110008WL003594
|
AJITKUMAR PRAMJIBHAI CHAUDHARI
|
00048
|
BKID0002219
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017699
|
|
AJITKUMAR PREMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-035-001/36125
(Panchha)
|
1110008000NRG24110820230026316
|
11/08/2023
|
DIPIKABEN PRAFULBHAI CHAUDHARI
|
1110008WL003594
|
DIPIKABEN PRAFULBHAI CHAUDHARI
|
00048
|
BKID0002219
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017695
|
|
DIPIKABEN PRAFULBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-035-001/36092
(Panchha)
|
1110008000NRG24110820230026308
|
11/08/2023
|
VIJAYKUMAR ARVINDBHAI CHAUDHARI
|
1110008WL003594
|
VIJAYKUMAR ARVINDBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017702
|
|
VIJAYKUMAR ARVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-035-001/36112
(Panchha)
|
1110008000NRG24110820230026309
|
11/08/2023
|
RAMESHBHAI KANJIBHAI CHAUDHARI
|
1110008WL003594
|
RAMESHBHAI KANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017701
|
|
RAMESHBHAI KANJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-035-001/36125
(Panchha)
|
1110008000NRG24110820230026315
|
11/08/2023
|
PRAFULKUMAR KARSHANBHAI CHAUDHARI
|
1110008WL003594
|
PRAFULKUMAR KARSHANBHAI CHAUDHARI
|
00152
|
HDFC0003085
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017700
|
|
PRAFULKUMAR KARSHANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-035-001/19658
(Panchha)
|
1110008000NRG24110820230026306
|
11/08/2023
|
RABARI VIKRAMBHAI SAKABHAI
|
1110008WL003594
|
RABARI VIKRAMBHAI SAKABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775017703
|
|
VIKRAMBHAI SANKABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|