|
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
|
Vyara
|
GJ-26-004-067-001/1036
(Kohli)
|
1126004000NRG25170520240015738
|
24/05/2024
|
GAMIT DIPIKABEN RAKESHBHAI
|
1126004WL001866
|
GAMIT DIPIKABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337135
|
|
AMIT DIPIKABEN RAKE
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-067-001/1036
(Kohli)
|
1126004000NRG25170520240015737
|
24/05/2024
|
GAMIT RAKESHBHAI ISWERBHAI
|
1126004WL001866
|
GAMIT RAKESHBHAI ISWERBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337130
|
|
RAKESHBHAI ISHWARBHA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-067-001/171-A
(Kohli)
|
1126004000NRG25170520240015739
|
24/05/2024
|
jayaben samjibhai chaudhari
|
1126004WL001867
|
jayaben samjibhai chaudhari
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337134
|
|
JAYABEN SAMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-067-001/204-A
(Kohli)
|
1126004000NRG25170520240015730
|
24/05/2024
|
ZINIBEN KUMANBHAI GAMIT
|
1126004WL001863
|
ZINIBEN KUMANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337128
|
|
ZINIBEN KUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-067-001/243-A
(Kohli)
|
1126004000NRG25170520240015731
|
24/05/2024
|
GOVINDBHAI CHIMANBHAI GAMIT
|
1126004WL001864
|
GOVINDBHAI CHIMANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337131
|
|
GOVINDBHAI CHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-067-001/243-A
(Kohli)
|
1126004000NRG25170520240015732
|
24/05/2024
|
SITABEN GOVINDBHAI GAMIT
|
1126004WL001864
|
SITABEN GOVINDBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337127
|
|
SITABEN GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-067-001/243-A
(Kohli)
|
1126004000NRG25170520240015733
|
24/05/2024
|
VIPULBHAI GOVINDBHAI GAMIT
|
1126004WL001864
|
VIPULBHAI GOVINDBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337133
|
|
VIPULBHAI GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-067-001/4144620
(Kohli)
|
1126004000NRG25170520240015734
|
24/05/2024
|
MINABEN LALJIBHAI GAMIT
|
1126004WL001865
|
MINABEN LALJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337126
|
|
MINABEN LALJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vyara
|
GJ-26-004-067-001/4144620
(Kohli)
|
1126004000NRG25170520240015736
|
24/05/2024
|
NIRMALABEN MUKESHBHAI GAMIT
|
1126004WL001865
|
NIRMALABEN MUKESHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337129
|
|
NIRMALABEN MUKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vyara
|
GJ-26-004-067-001/4144620
(Kohli)
|
1126004000NRG25170520240015735
|
24/05/2024
|
SURESHBHAI LALAJIBHAI GAMIT
|
1126004WL001865
|
SURESHBHAI LALAJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384337132
|
|
SURESHBHAI LALJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|