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-24-002-048-001/7733165 (Mithivav)
|
1124002000NRG24200720230355308
|
20/07/2023
|
JAGRUTIBEN RAMJIBHAI
|
1124002WL009446
|
JAGRUTIBEN RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3947566554
|
|
JAGRUTIBEN RAMAJIBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Garudeshwar
|
GJ-24-002-048-001/7733165 (Mithivav)
|
1124002000NRG24200720230355307
|
20/07/2023
|
RATANBEN RAMJIBHAI ROHIT
|
1124002WL009446
|
RATANBEN RAMJIBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3947566556
|
|
RATANBEN RAMJIBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Garudeshwar
|
GJ-24-002-048-001/7733165 (Mithivav)
|
1124002000NRG24200720230355306
|
20/07/2023
|
ROHIT RAMUBHAI BECHARBHAI
|
1124002WL009446
|
ROHIT RAMUBHAI BECHARBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3947566555
|
|
RAMJIBHAI BECHARBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-048-001/77240640 (Mithivav)
|
1124002000NRG24200720230355305
|
20/07/2023
|
Rohit Rahulkumar Ramjibhai
|
1124002WL009446
|
Rohit Rahulkumar Ramjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3947566553
|
|
Mr. RAHULKUMAR RAMJIBHAI ROHIT
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|