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
|
Garudeshwar
|
GJ-24-002-021-001/7730451 (Garudeshwar)
|
1124002000NRG24160820230369347
|
17/08/2023
|
DIPIKABEN MUKESHBHAI
|
1124002WL010739
|
DIPIKABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774416516
|
|
(M) DIPIKABEN MUKESHBHAI & MUKESHBHAI LA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7730451 (Garudeshwar)
|
1124002000NRG24160820230369346
|
17/08/2023
|
HEENABEN MUKESHBHAI TADVI
|
1124002WL010739
|
HEENABEN MUKESHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774416515
|
|
HEENABEN MUKESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7730451 (Garudeshwar)
|
1124002000NRG24160820230369345
|
17/08/2023
|
MUKESHBHAI LAXMANBHAI TADVI
|
1124002WL010739
|
MUKESHBHAI LAXMANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774416518
|
|
MUKESHBHAI LAXMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7730451 (Garudeshwar)
|
1124002000NRG24160820230369344
|
17/08/2023
|
TADVI LILABEN YOGESHBHAI
|
1124002WL010739
|
TADVI LILABEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774416517
|
|
LEELABEN MUKESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
Garudeshwar
|
GJ-24-002-021-001/7734982 (Garudeshwar)
|
1124002000NRG24160820230369348
|
17/08/2023
|
GEETABEN LAXMANBHAI TADVI
|
1124002WL010739
|
GEETABEN LAXMANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774416514
|
|
GITABEN LAXMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|