|
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
|
VIJAPUR
|
GJ-10-010-058-001/32384
(Rampura (ko))
|
1110010000NRG24131020230035133
|
13/10/2023
|
PATEL HANSABEN KAILASHBHAI
|
1110010WL005282
|
PATEL HANSABEN KAILASHBHAI
|
00045
|
BARB0RANSIP
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246408
|
|
PATEL HANSABEN KAILA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAPUR
|
GJ-10-010-061-001/32391
(Ransipur)
|
1110010000NRG24131020230035134
|
13/10/2023
|
PARMAR VINODBHAI LAVAJIBHAI
|
1110010WL005282
|
PARMAR VINODBHAI LAVAJIBHAI
|
00045
|
BARB0RANSIP
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246406
|
|
VINODBHAI LAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-061-001/32392
(Ransipur)
|
1110010000NRG24131020230035135
|
13/10/2023
|
PARMAR DAHYABHAI NARSINBHAI
|
1110010WL005282
|
PARMAR DAHYABHAI NARSINBHAI
|
00045
|
BARB0RANSIP
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246405
|
|
DAHYABHAI NARASHIBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
VIJAPUR
|
GJ-10-010-061-001/32393
(Ransipur)
|
1110010000NRG24131020230035136
|
13/10/2023
|
THAKOR ARATIBEN AMRUTJI
|
1110010WL005282
|
THAKOR ARATIBEN AMRUTJI
|
00045
|
BARB0RANSIP
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246407
|
|
ARATIBEN AMRUTJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
VIJAPUR
|
GJ-10-010-036-001/12331
(Kelisana)
|
1110010000NRG24131020230035130
|
13/10/2023
|
THAKOR RAMESHBHAI MADHUJI
|
1110010WL005281
|
THAKOR RAMESHBHAI MADHUJI
|
00048
|
BKID0002211
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246404
|
|
RAMESHBHAI MADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
VIJAPUR
|
GJ-10-010-036-001/12328
(Kelisana)
|
1110010000NRG24131020230035129
|
13/10/2023
|
PARVATIBEN SANJAYKUMAR THAKOR
|
1110010WL005281
|
PARVATIBEN SANJAYKUMAR THAKOR
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246411
|
|
PARVATIBEN SANJAYKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAPUR
|
GJ-10-010-036-001/12331
(Kelisana)
|
1110010000NRG24131020230035131
|
13/10/2023
|
KAMINABEN RAMEHSJI THAKOR
|
1110010WL005281
|
KAMINABEN RAMEHSJI THAKOR
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246410
|
|
KAMINABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAPUR
|
GJ-10-010-036-001/38384
(Kelisana)
|
1110010000NRG24131020230035132
|
13/10/2023
|
SURESHJI MADHUJI THAKOR
|
1110010WL005281
|
SURESHJI MADHUJI THAKOR
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989246409
|
|
SURESHJI MADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|