|
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
|
ABDASA
|
GJ-07-004-006-001/26
(BHAVANIPAR)
|
1107004000NRG24230620230023000
|
23/06/2023
|
Matang Daksa Gopal
|
1107004WL002163
|
Matang Daksa Gopal
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
30/06/2023
|
|
2861250887
|
|
DAXABEN GOPALJI HARIJAN(MAHESWARI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-006-001/38
(BHAVANIPAR)
|
1107004000NRG24230620230023002
|
23/06/2023
|
Matang Dhanji Laxmidas
|
1107004WL002163
|
Matang Dhanji Laxmidas
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
30/06/2023
|
|
2861250886
|
|
DHANJI LAXMIDAS MATANG
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-006-001/4
(BHAVANIPAR)
|
1107004000NRG24230620230023003
|
23/06/2023
|
Rabari Nilesha Aasha
|
1107004WL002163
|
Rabari Nilesha Aasha
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
30/06/2023
|
|
2861250890
|
|
NILESHBHAI ASHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-006-001/481
(BHAVANIPAR)
|
1107004000NRG24230620230023004
|
23/06/2023
|
Maheshwari Kamlesh Khengarbhai
|
1107004WL002163
|
Maheshwari Kamlesh Khengarbhai
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
30/06/2023
|
|
2861250885
|
|
MAHESHWARI KAMLESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ABDASA
|
GJ-07-004-006-001/72984
(BHAVANIPAR)
|
1107004000NRG24230620230023007
|
23/06/2023
|
Nanda Mahendrakumar Liladhar
|
1107004WL002163
|
Nanda Mahendrakumar Liladhar
|
00057
|
BARB0BGGBXX
|
1229
|
1229
|
Processed
|
30/06/2023
|
|
2861250892
|
|
MAHENDRAKUMAR LILADHAR NANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-006-001/72996
(BHAVANIPAR)
|
1107004000NRG24230620230023008
|
23/06/2023
|
Rabari Sona Mamu
|
1107004WL002163
|
Rabari Sona Mamu
|
00057
|
BARB0BGGBXX
|
1249
|
1249
|
Processed
|
30/06/2023
|
|
2861250889
|
|
SONA MAMU RABARI
|
BANK OF BARODA(606985)
|
|
7
|
ABDASA
|
GJ-07-004-006-001/75449
(BHAVANIPAR)
|
1107004000NRG24230620230023010
|
23/06/2023
|
Bhanushli Ramji Mamu
|
1107004WL002163
|
Bhanushli Ramji Mamu
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2861250893
|
|
BHANUSHALI RAMJI MAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ABDASA
|
GJ-07-004-006-001/75450
(BHAVANIPAR)
|
1107004000NRG24230620230023011
|
23/06/2023
|
Rabari Ramiben Jaga
|
1107004WL002163
|
Rabari Ramiben Jaga
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2861250891
|
|
RAMIBAI JAGABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ABDASA
|
GJ-07-004-006-001/9
(BHAVANIPAR)
|
1107004000NRG24230620230023016
|
23/06/2023
|
Rabari Varjuben Gabha
|
1107004WL002163
|
Rabari Varjuben Gabha
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
30/06/2023
|
|
2861250888
|
|
VARJUBEN GHABHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
10
|
ABDASA
|
GJ-07-004-006-001/75453
(BHAVANIPAR)
|
1107004000NRG24230620230023014
|
23/06/2023
|
Rabari Mayur Vershi
|
1107004WL002163
|
Rabari Mayur Vershi
|
00168
|
ICIC0000727
|
1210
|
1210
|
Processed
|
30/06/2023
|
|
2861250884
|
|
RABARI MAYUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|