|
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
|
CHANASMA
|
GJ-20-007-003-001/1010
(Brahmanvada )
|
1120007000NRG25180520240015920
|
18/05/2024
|
CHAUDHARI LALJIBHAI REVABHAI
|
1120007WL001862
|
CHAUDHARI LALJIBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624524
|
|
CHAUDHARI LALJIBHAI REVABHAI
|
INDUSIND BANK(607189)
|
|
2
|
CHANASMA
|
GJ-20-007-003-001/1017
(Brahmanvada )
|
1120007000NRG25180520240015925
|
18/05/2024
|
CHAUDHARI DILIPBHAI NARSANGBHAI
|
1120007WL001863
|
CHAUDHARI DILIPBHAI NARSANGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624523
|
|
DILIPBHAI NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-003-001/1018
(Brahmanvada )
|
1120007000NRG25180520240015926
|
18/05/2024
|
CHAUDHARI MENABEN MANUBHAI
|
1120007WL001863
|
CHAUDHARI MENABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624520
|
|
CHAUDHARI MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-003-001/1024
(Brahmanvada )
|
1120007000NRG25180520240015927
|
18/05/2024
|
CHAUDHARI PRAKASHBHAI SHANKARBHAI
|
1120007WL001863
|
CHAUDHARI PRAKASHBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624526
|
|
PRAKASHBHAI SHANKARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-003-001/1025
(Brahmanvada )
|
1120007000NRG25180520240015928
|
18/05/2024
|
CHAUDHRI BABUBHAI HARISANGBHAI
|
1120007WL001863
|
CHAUDHRI BABUBHAI HARISANGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624527
|
|
BABUBHAI HARISANGBHAI CHAUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
CHANASMA
|
GJ-20-007-003-001/1026
(Brahmanvada )
|
1120007000NRG25180520240015929
|
18/05/2024
|
CHAUDHARI KANUBHAI MADHUBHAI
|
1120007WL001863
|
CHAUDHARI KANUBHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624528
|
|
KANUBHAI MADHUBHAI VELJIBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-003-001/964
(Brahmanvada )
|
1120007000NRG25180520240015922
|
18/05/2024
|
CHAUDHARI LALJIBHAI NARSANGBHAI
|
1120007WL001862
|
CHAUDHARI LALJIBHAI NARSANGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226624522
|
|
LALJIBHAI NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-003-001/981
(Brahmanvada )
|
1120007000NRG25180520240015923
|
18/05/2024
|
chaudhari rameshbhai dalsangbhai
|
1120007WL001862
|
chaudhari rameshbhai dalsangbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624521
|
|
RAMESHBHAI DALSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-003-001/988
(Brahmanvada )
|
1120007000NRG25180520240015924
|
18/05/2024
|
chaudhri kanjibhhai ramjibhai
|
1120007WL001862
|
chaudhri kanjibhhai ramjibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624525
|
|
KANJIBHAI RAMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-003-001/44
(Brahmanvada )
|
1120007000NRG25180520240015921
|
18/05/2024
|
THAKOR AGARAJI VASAJI
|
1120007WL001862
|
THAKOR AGARAJI VASAJI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624529
|
|
AGARAJI VASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33024
|
33024
|
|
|
|
|
|
|
|