|
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
|
TALOD
|
GJ-09-012-014-001/9743774
(Fojivada)
|
1109012000NRG25090520240137232
|
09/05/2024
|
PARMAR AJAYSINH VINUSINH
|
1109012WL002344
|
PARMAR AJAYSINH VINUSINH
|
00045
|
BARB0DBNIKO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196713
|
|
AJAYSINH VINUSINH PA
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-014-001/9743776
(Fojivada)
|
1109012000NRG25090520240137234
|
09/05/2024
|
PRAJAPATI VIHABHAI BHIKHABHAI
|
1109012WL002344
|
PRAJAPATI VIHABHAI BHIKHABHAI
|
00045
|
BARB0DBNIKO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196714
|
|
VIHABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-014-001/9743670
(Fojivada)
|
1109012000NRG25090520240137229
|
09/05/2024
|
MAKAVANA KOKILABEN RANJITSINH
|
1109012WL002344
|
MAKAVANA KOKILABEN RANJITSINH
|
00045
|
BARB0DBRANS
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196717
|
|
KOKILABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-014-001/9743670
(Fojivada)
|
1109012000NRG25090520240137228
|
09/05/2024
|
MAKVANA RANJITSINH PRATHUVISINH
|
1109012WL002344
|
MAKVANA RANJITSINH PRATHUVISINH
|
00045
|
BARB0DBRANS
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196716
|
|
RANJITSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-014-001/9743774
(Fojivada)
|
1109012000NRG25090520240137233
|
09/05/2024
|
PARMAR VINAYSINH KODARSINH
|
1109012WL002344
|
PARMAR VINAYSINH KODARSINH
|
00045
|
BARB0DBRANS
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196715
|
|
VINAYSINH KODARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-014-001/9743776
(Fojivada)
|
1109012000NRG25090520240137235
|
09/05/2024
|
PRAJAPATI MUKESHBHAI BHIKHABHAI
|
1109012WL002344
|
PRAJAPATI MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0DEHGAM
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196712
|
|
PRAJAPATI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-014-001/9743680
(Fojivada)
|
1109012000NRG25090520240137231
|
09/05/2024
|
PARMAR BHAVNABEN RANJITSINH
|
1109012WL002344
|
PARMAR BHAVNABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196720
|
|
PARMAR BHAVNABEN RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
TALOD
|
GJ-09-012-014-001/9743777
(Fojivada)
|
1109012000NRG25090520240137236
|
09/05/2024
|
PRAJAPATI BHAVESHKUMAR BABABHAI
|
1109012WL002344
|
PRAJAPATI BHAVESHKUMAR BABABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196718
|
|
BHAVESHKUMAR BABABHA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-014-001/9743777
(Fojivada)
|
1109012000NRG25090520240137237
|
09/05/2024
|
PRAJAPATI MAYURIBEN BHAVESHKUMAR
|
1109012WL002344
|
PRAJAPATI MAYURIBEN BHAVESHKUMAR
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196719
|
|
AYURIBEN PARBHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-014-001/9743680
(Fojivada)
|
1109012000NRG25090520240137230
|
09/05/2024
|
PARMAR RANJITSINH BALUSINH
|
1109012WL002344
|
PARMAR RANJITSINH BALUSINH
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196721
|
|
PARMAR RANJITSINH BALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|