|
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-10-008-020-001/14407
(Lunva)
|
1110008000NRG24201020230036036
|
21/10/2023
|
CHAUDHARI MINABEN RUGHNATHBHAI
|
1110008WL005415
|
CHAUDHARI MINABEN RUGHNATHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990915513
|
|
MINABEN RAGHNATHBHAI CHAUDHARI LUNAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-020-001/14407
(Lunva)
|
1110008000NRG24201020230036035
|
21/10/2023
|
CHAUDHARI RUGHNATHBHAI HEMRAJBHAI
|
1110008WL005415
|
CHAUDHARI RUGHNATHBHAI HEMRAJBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990915512
|
|
RAGHNATHBHAI HEMRAJBHAI CHAUDHARI RAJPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-020-001/14414
(Lunva)
|
1110008000NRG24201020230036037
|
21/10/2023
|
CHAUDHARI DHANRAJBHAI MANSHANGBHAI
|
1110008WL005415
|
CHAUDHARI DHANRAJBHAI MANSHANGBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990915519
|
|
DHANARAJBHAI MANSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-020-001/14428
(Lunva)
|
1110008000NRG24201020230036038
|
21/10/2023
|
CHAUDHARI RAMESHBHAI MANSHANGBHAI
|
1110008WL005415
|
CHAUDHARI RAMESHBHAI MANSHANGBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990915518
|
|
RAMESHBHAI MANSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-020-001/17451
(Lunva)
|
1110008000NRG24201020230036039
|
21/10/2023
|
AMARATJI UJAJI THAKOR
|
1110008WL005415
|
AMARATJI UJAJI THAKOR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990915520
|
|
AMARTJI UJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-020-001/17451
(Lunva)
|
1110008000NRG24201020230036040
|
21/10/2023
|
MINABEN DASHARATHAJI THAKOR
|
1110008WL005415
|
MINABEN DASHARATHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990915515
|
|
MINABEN DASHARATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-020-001/17467
(Lunva)
|
1110008000NRG24201020230036041
|
21/10/2023
|
RAMAJI UJAJI THAKOR
|
1110008WL005415
|
RAMAJI UJAJI THAKOR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990915516
|
|
RAMAJI UJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHERALU
|
GJ-10-008-020-001/17475
(Lunva)
|
1110008000NRG24201020230036044
|
21/10/2023
|
VINABEN SONAJI THAKOR
|
1110008WL005415
|
VINABEN SONAJI THAKOR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990915514
|
|
VINABEN SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-020-001/17467
(Lunva)
|
1110008000NRG24201020230036042
|
21/10/2023
|
JYOTSANABEN RAMAJI THAKOR
|
1110008WL005415
|
JYOTSANABEN RAMAJI THAKOR
|
00078
|
CNRB0005690
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990915521
|
|
JYOTSANABEN RAMAJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-020-001/17467
(Lunva)
|
1110008000NRG24201020230036043
|
21/10/2023
|
JESANGJI RAMAJI THAKOR
|
1110008WL005415
|
JESANGJI RAMAJI THAKOR
|
00354
|
PUNB0929200
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990915517
|
|
JESANGJI RAMAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|