|
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
|
SANTRAMPUR
|
GJ-14-006-003-001/1752864
()
|
1114006000NRG23171120220346553
|
17/11/2022
|
TADVI MANIBEN KANJIBHAI
|
1114006WL022834
|
TADVI MANIBEN KANJIBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635856439
|
|
MANIBEN KANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-003-001/95553816-A
()
|
1114006000NRG23171120220346561
|
17/11/2022
|
TADVI KOKILABEN CHIMANBHAI
|
1114006WL022834
|
TADVI KOKILABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635856437
|
|
TADVI KOKILABEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-003-001/95553816-A
()
|
1114006000NRG23171120220346560
|
17/11/2022
|
TADVI CHIMANBHAI DITABHAI
|
1114006WL022834
|
TADVI CHIMANBHAI DITABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635856438
|
|
TADVI CHIMANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-003-001/95554553-A
()
|
1114006000NRG23171120220346564
|
17/11/2022
|
TADVI SAVITABEN VECHATBHAI
|
1114006WL022834
|
TADVI SAVITABEN VECHATBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2022
|
|
6635856436
|
|
SAVITABEN VECHATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-036-001/9552090
()
|
1114006000NRG23111120220342065
|
17/11/2022
|
NARMADABEN PARVATBHAI PAGI
|
1114006WL022320
|
NARMADABEN PARVATBHAI PAGI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2022
|
|
6635856440
|
|
NARMADABEN PARVATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-036-001/9552090
()
|
1114006000NRG23111120220342064
|
17/11/2022
|
PARVATBHAI LAKHABHAI PAGI
|
1114006WL022320
|
PARVATBHAI LAKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2022
|
|
6635856435
|
|
PAGI PARVATBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9912
|
9912
|
|
|
|
|
|
|
|