|
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
|
KHEDBRAHMA
|
GJ-09-004-035-003/7952339-B
(Paroya)
|
1109004000NRG23110220230629274
|
13/02/2023
|
KANGVA PRAKASHBHAI KANUBHAI
|
1109004WL019474
|
KANGVA PRAKASHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231708
|
|
PRAKASHBHAI KANUBHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952276
(Paroya)
|
1109004000NRG23110220230629278
|
13/02/2023
|
DABHI MAYURBHAI ROHITBHAI
|
1109004WL019474
|
DABHI MAYURBHAI ROHITBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231712
|
|
MAYURKUMAR ROHITBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952276
(Paroya)
|
1109004000NRG23110220230629277
|
13/02/2023
|
ROHITBHAI GINABHAI DABHI
|
1109004WL019474
|
ROHITBHAI GINABHAI DABHI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231710
|
|
DABHI ROHITBHAI GINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952429
(Paroya)
|
1109004000NRG23110220230629282
|
13/02/2023
|
RATHOD EKATABEN RAHULBHAI
|
1109004WL019474
|
RATHOD EKATABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231714
|
|
AKTABEN RAHULKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952429
(Paroya)
|
1109004000NRG23110220230629281
|
13/02/2023
|
RATHOD ROHITBHAI MOHANBHAI
|
1109004WL019474
|
RATHOD ROHITBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231707
|
|
RAHULKUMAR MOHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952421
(Paroya)
|
1109004000NRG23110220230629279
|
13/02/2023
|
JAHURBHAI
|
1109004WL019474
|
JAHURBHAI
|
00415
|
SBIN0001255
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231706
|
|
MR JAHURBHAI NANABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-003/7952339-A
(Paroya)
|
1109004000NRG23110220230629273
|
13/02/2023
|
KANUBHAI DHANABHAI KANGVA
|
1109004WL019474
|
KANUBHAI DHANABHAI KANGVA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231716
|
|
KANUBHAI DHANABHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952276
(Paroya)
|
1109004000NRG23110220230629276
|
13/02/2023
|
DABHI NIRUBEN ROHITBHAI
|
1109004WL019474
|
DABHI NIRUBEN ROHITBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231711
|
|
DABHI NIRUBEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952421
(Paroya)
|
1109004000NRG23110220230629280
|
13/02/2023
|
TRAL DAHIBEN
|
1109004WL019474
|
TRAL DAHIBEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231709
|
|
TARAL DAHIBEN JAHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952766
(Paroya)
|
1109004000NRG23110220230629283
|
13/02/2023
|
TARAL NAYNABEN HITESHBHAI
|
1109004WL019474
|
TARAL NAYNABEN HITESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231713
|
|
NAYNABEN HITESHBHAI TARLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-003/7952339-B
(Paroya)
|
1109004000NRG23110220230629275
|
13/02/2023
|
DAXABEN PRAKASHBHAI KANGVA
|
1109004WL019474
|
DAXABEN PRAKASHBHAI KANGVA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/02/2023
|
|
9126231715
|
|
MISS DAKSHABEN PRAKASHBHAI KANGAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|