|
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-10-008-035-001/180347
(Panchha)
|
1110008000NRG24130320240057623
|
13/03/2024
|
VAGHARI KALIBEN PINTUBHAI
|
1110008WL008065
|
VAGHARI KALIBEN PINTUBHAI
|
00048
|
BKID0002219
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220339413
|
|
KALIBEN PINTUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-035-001/180347
(Panchha)
|
1110008000NRG24130320240057622
|
13/03/2024
|
VAGHARI PINTUBHAI ISHVARBHAI
|
1110008WL008065
|
VAGHARI PINTUBHAI ISHVARBHAI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339412
|
|
VAGHARI PINTUBHAI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-035-001/1299560
(Panchha)
|
1110008000NRG24130320240057619
|
13/03/2024
|
PRAJAPATI BABUBHAI SOMAlBHAI
|
1110008WL008065
|
PRAJAPATI BABUBHAI SOMAlBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339409
|
|
BABUBHAI SOMABHAI PRAJPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-035-001/147200
(Panchha)
|
1110008000NRG24130320240057620
|
13/03/2024
|
VAGHARI SANJAYBHAI RAMESHBHAI
|
1110008WL008065
|
VAGHARI SANJAYBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339414
|
|
SANJAYBHAI RAMESHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-035-001/180359
(Panchha)
|
1110008000NRG24130320240057624
|
13/03/2024
|
PARMAR DIPAKBHAI ISHVARBHAI
|
1110008WL008065
|
PARMAR DIPAKBHAI ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339407
|
|
MR DIPAK KUMAR ISHWARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHERALU
|
GJ-10-008-035-001/180359
(Panchha)
|
1110008000NRG24130320240057625
|
13/03/2024
|
PARMAR PUJABEN DIPAKBHAI
|
1110008WL008065
|
PARMAR PUJABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339406
|
|
PUJABEN DIPAKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-035-001/3581
(Panchha)
|
1110008000NRG24130320240057629
|
13/03/2024
|
parmar dharmisthaben vijaybhai
|
1110008WL008065
|
parmar dharmisthaben vijaybhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339405
|
|
DHARMISHTHABEN VIJAYKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
8
|
KHERALU
|
GJ-10-008-035-001/172241
(Panchha)
|
1110008000NRG24130320240057621
|
13/03/2024
|
THAKOR BHIKHAJI RAVAJI
|
1110008WL008065
|
THAKOR BHIKHAJI RAVAJI
|
00152
|
HDFC0000532
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339411
|
|
BHIKHAJI RAVAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-035-001/3581
(Panchha)
|
1110008000NRG24130320240057628
|
13/03/2024
|
parmar vijay bhai muljibhai
|
1110008WL008065
|
parmar vijay bhai muljibhai
|
00415
|
SBIN0013464
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339415
|
|
MR VIJAYBHAI MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-035-001/3511
(Panchha)
|
1110008000NRG24130320240057627
|
13/03/2024
|
SHRIMALI PRIYANKA DAHYABHAI
|
1110008WL008065
|
SHRIMALI PRIYANKA DAHYABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339408
|
|
PRIYANKABEN SANJAYBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHERALU
|
GJ-10-008-035-001/3511
(Panchha)
|
1110008000NRG24130320240057626
|
13/03/2024
|
SHRIMALI SANJAY DAHYABHAI
|
1110008WL008065
|
SHRIMALI SANJAY DAHYABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220339410
|
|
SANJAYBHAI DAHYABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40704
|
40704
|
|
|
|
|
|
|
|