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
|
KAPRADA
|
GJ-18-009-036-001/4386763 (Barpuda)
|
1118009000NRG23040320230133983
|
04/03/2023
|
MR PANDU GOVIND JOGARE
|
1118009WL024289
|
MR PANDU GOVIND JOGARE
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014358363
|
|
PANDU GOVIND JOGARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
KAPRADA
|
GJ-18-009-036-001/4386763 (Barpuda)
|
1118009000NRG23040320230133984
|
04/03/2023
|
MRS YEMANIBEN PANDUBHAI JOGARE
|
1118009WL024289
|
MRS YEMANIBEN PANDUBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014358362
|
|
JOGARE YEMANIBEN PADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
KAPRADA
|
GJ-18-009-036-001/7437449231 (Barpuda)
|
1118009000NRG23040320230133986
|
04/03/2023
|
MRS RAMABEN RAGHUBHAI BHUSARA
|
1118009WL024290
|
MRS RAMABEN RAGHUBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014358360
|
|
RAMABEN RAGHUBHAI BHUSARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-036-001/4386763 (Barpuda)
|
1118009000NRG23040320230133985
|
04/03/2023
|
Mr HIRAMANBHAI PANDUBHAI JOGARE
|
1118009WL024289
|
Mr HIRAMANBHAI PANDUBHAI JOGARE
|
00415
|
SBIN0010983
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014358361
|
|
MR HIRAMANBHAI PANDUBHAI JOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|