|
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 )
|
1120007000NRG25180420240001575
|
19/04/2024
|
CHAUDHARI LALJIBHAI REVABHAI
|
1120007WL000247
|
CHAUDHARI LALJIBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597062
|
|
CHAUDHARI LALJIBHAI REVABHAI
|
INDUSIND BANK(607189)
|
|
2
|
CHANASMA
|
GJ-20-007-003-001/1017
(Brahmanvada )
|
1120007000NRG25180420240001580
|
19/04/2024
|
CHAUDHARI DILIPBHAI NARSANGBHAI
|
1120007WL000248
|
CHAUDHARI DILIPBHAI NARSANGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597061
|
|
DILIPBHAI NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-003-001/1018
(Brahmanvada )
|
1120007000NRG25180420240001576
|
19/04/2024
|
CHAUDHARI MENABEN MANUBHAI
|
1120007WL000247
|
CHAUDHARI MENABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597054
|
|
CHAUDHARI MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-003-001/533
(Brahmanvada )
|
1120007000NRG25180420240001577
|
19/04/2024
|
PRAJAPATI CHAMANBHAI VIRABHAI
|
1120007WL000247
|
PRAJAPATI CHAMANBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364597057
|
|
CHAMANBHAI VIRABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-003-001/676
(Brahmanvada )
|
1120007000NRG25180420240001578
|
19/04/2024
|
SURESHJI BHIKHAJI THAKOR
|
1120007WL000247
|
SURESHJI BHIKHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364597060
|
|
SURESHJI BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-003-001/964
(Brahmanvada )
|
1120007000NRG25180420240001572
|
19/04/2024
|
CHAUDHARI LALJIBHAI NARSANGBHAI
|
1120007WL000246
|
CHAUDHARI LALJIBHAI NARSANGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597056
|
|
LALJIBHAI NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-003-001/977
(Brahmanvada )
|
1120007000NRG25180420240001574
|
19/04/2024
|
CHAUDHARI MITESHKUMAR LALJIBHAI
|
1120007WL000246
|
CHAUDHARI MITESHKUMAR LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597059
|
|
MITESHKUMAR LALJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-003-001/981
(Brahmanvada )
|
1120007000NRG25180420240001579
|
19/04/2024
|
chaudhari rameshbhai dalsangbhai
|
1120007WL000247
|
chaudhari rameshbhai dalsangbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597055
|
|
RAMESHBHAI DALSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27916
|
27916
|
|
|
|
|
|
|
|
|
9
|
CHANASMA
|
GJ-20-007-003-001/44
(Brahmanvada )
|
1120007000NRG25180420240001570
|
19/04/2024
|
THAKOR AGARAJI VASAJI
|
1120007WL000246
|
THAKOR AGARAJI VASAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597064
|
|
AGARAJI VASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHANASMA
|
GJ-20-007-003-001/629
(Brahmanvada )
|
1120007000NRG25180420240001571
|
19/04/2024
|
CHAUDHARI KIRITKUMAR BABUBHAI
|
1120007WL000246
|
CHAUDHARI KIRITKUMAR BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597058
|
|
CHAUDHARI KIRITBHAI BABUBHAI
|
AXIS BANK(607153)
|
|
11
|
CHANASMA
|
GJ-20-007-003-001/97
(Brahmanvada )
|
1120007000NRG25180420240001573
|
19/04/2024
|
THAKOR ISAVRJI SURSANJI
|
1120007WL000246
|
THAKOR ISAVRJI SURSANJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597063
|
|
ISHVARJI SURSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38668
|
38668
|
|
|
|
|
|
|
|