|
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
|
Dhanpur
|
GJ-23-006-055-001/5567229
(Vasiya Dungari)
|
1123006058NRG23170520220335107
|
17/05/2022
|
BHABHOR LASHIBEN RATANSINGBHAI
|
1123006058WL012589
|
BHABHOR LASHIBEN RATANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877335339
|
|
LASIBEN RATANSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-055-001/5567229
(Vasiya Dungari)
|
1123006058NRG23170520220335106
|
17/05/2022
|
BHABHOR RATANSINGBHAI C
|
1123006058WL012589
|
BHABHOR RATANSINGBHAI C
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877335335
|
|
RATNSING CHHAGANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-055-001/5567374
(Vasiya Dungari)
|
1123006058NRG23170520220335108
|
17/05/2022
|
GITHRABHA BHABHOR
|
1123006058WL012589
|
GITHRABHA BHABHOR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877335336
|
|
BHABHOR ZITHARABHAI DALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-055-001/5567374
(Vasiya Dungari)
|
1123006058NRG23170520220335109
|
17/05/2022
|
KALUBHAI BHABHOR
|
1123006058WL012589
|
KALUBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877335340
|
|
BHABHOR KALUBHAI ZITHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-055-001/5567440
(Vasiya Dungari)
|
1123006058NRG23170520220335111
|
17/05/2022
|
GALIBEN
|
1123006058WL012589
|
GALIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877335338
|
|
GALIBEN PRATAPBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-055-001/5567440
(Vasiya Dungari)
|
1123006058NRG23170520220335110
|
17/05/2022
|
PRATAPBHAI
|
1123006058WL012589
|
PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877335337
|
|
PRATAP DALSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|