|
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-20-007-005-001/34
(Chhamichha )
|
1120007000NRG25180420240001733
|
19/04/2024
|
RAVAL GABHABHAI LAVJIBHAI
|
1120007WL000264
|
RAVAL GABHABHAI LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364597053
|
|
GABHABHAI LAVJIBHAI RAVAL-CHHAMICHHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-005-001/730
(Chhamichha )
|
1120007000NRG25180420240001737
|
19/04/2024
|
RAVAL KADVABHAI GOVABHAI
|
1120007WL000265
|
RAVAL KADVABHAI GOVABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597052
|
|
KADVABHAI GOVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-005-001/744
(Chhamichha )
|
1120007000NRG25180420240001735
|
19/04/2024
|
THAKOR VARSHABEN JAGDISHJI
|
1120007WL000264
|
THAKOR VARSHABEN JAGDISHJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597051
|
|
VARSHABEN JAGDISHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-005-001/80
(Chhamichha )
|
1120007000NRG25180420240001736
|
19/04/2024
|
CHAMAR RAJESHBHAI JESANGBHAI
|
1120007WL000264
|
CHAMAR RAJESHBHAI JESANGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3364597050
|
|
RAJESH JESANG SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11748
|
11748
|
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-005-001/29
(Chhamichha )
|
1120007000NRG25180420240001732
|
19/04/2024
|
SOLANKI NARSIHBHAI BALABHAI
|
1120007WL000264
|
SOLANKI NARSIHBHAI BALABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597047
|
|
NARSIHBHAI BALABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-005-001/717
(Chhamichha )
|
1120007000NRG25180420240001734
|
19/04/2024
|
THAKOR DHARSHIJI DALSANGJI
|
1120007WL000264
|
THAKOR DHARSHIJI DALSANGJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364597048
|
|
THAKOR DHARSINHJI
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-005-001/736
(Chhamichha )
|
1120007000NRG25180420240001738
|
19/04/2024
|
RAVAL CHHANABHAI UJAMBHAI
|
1120007WL000265
|
RAVAL CHHANABHAI UJAMBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364597049
|
|
CHHANABHAI UJAMBHAI RAVAL-CHHAMICHHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22122
|
22122
|
|
|
|
|
|
|
|