|
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 )
|
1120007000NRG25030520240008114
|
04/05/2024
|
CHAUDHARI LALJIBHAI REVABHAI
|
1120007WL001094
|
CHAUDHARI LALJIBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209318
|
|
CHAUDHARI LALJIBHAI REVABHAI
|
INDUSIND BANK(607189)
|
|
2
|
CHANASMA
|
GJ-20-007-003-001/1017
(Brahmanvada )
|
1120007000NRG25030520240008115
|
04/05/2024
|
CHAUDHARI DILIPBHAI NARSANGBHAI
|
1120007WL001094
|
CHAUDHARI DILIPBHAI NARSANGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209319
|
|
DILIPBHAI NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-003-001/1018
(Brahmanvada )
|
1120007000NRG25030520240008116
|
04/05/2024
|
CHAUDHARI MENABEN MANUBHAI
|
1120007WL001094
|
CHAUDHARI MENABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209316
|
|
CHAUDHARI MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-003-001/964
(Brahmanvada )
|
1120007000NRG25030520240008104
|
04/05/2024
|
CHAUDHARI LALJIBHAI NARSANGBHAI
|
1120007WL001092
|
CHAUDHARI LALJIBHAI NARSANGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209320
|
|
LALJIBHAI NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-003-001/977
(Brahmanvada )
|
1120007000NRG25030520240008106
|
04/05/2024
|
CHAUDHARI MITESHKUMAR LALJIBHAI
|
1120007WL001092
|
CHAUDHARI MITESHKUMAR LALJIBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/05/2024
|
|
3862209322
|
|
MITESHKUMAR LALJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-003-001/981
(Brahmanvada )
|
1120007000NRG25030520240008117
|
04/05/2024
|
chaudhari rameshbhai dalsangbhai
|
1120007WL001094
|
chaudhari rameshbhai dalsangbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209317
|
|
RAMESHBHAI DALSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-003-001/988
(Brahmanvada )
|
1120007000NRG25030520240008118
|
04/05/2024
|
chaudhri kanjibhhai ramjibhai
|
1120007WL001094
|
chaudhri kanjibhhai ramjibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209323
|
|
KANJIBHAI RAMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
8
|
CHANASMA
|
GJ-20-007-003-001/44
(Brahmanvada )
|
1120007000NRG25030520240008102
|
04/05/2024
|
THAKOR AGARAJI VASAJI
|
1120007WL001092
|
THAKOR AGARAJI VASAJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209324
|
|
AGARAJI VASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-003-001/629
(Brahmanvada )
|
1120007000NRG25030520240008103
|
04/05/2024
|
CHAUDHARI KIRITKUMAR BABUBHAI
|
1120007WL001092
|
CHAUDHARI KIRITKUMAR BABUBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862209321
|
|
CHAUDHARI KIRITBHAI BABUBHAI
|
AXIS BANK(607153)
|
|
10
|
CHANASMA
|
GJ-20-007-003-001/97
(Brahmanvada )
|
1120007000NRG25030520240008105
|
04/05/2024
|
THAKOR ISAVRJI SURSANJI
|
1120007WL001092
|
THAKOR ISAVRJI SURSANJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
08/05/2024
|
|
3862209325
|
|
ISHVARJI SURSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|