|
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
|
KHEDBRAHMA
|
GJ-09-004-026-002/785001
(Kheroj)
|
1109004000NRG25040520240109433
|
05/05/2024
|
PARAMAR ALPABEN SANJAYBHAI
|
1109004WL001886
|
PARAMAR ALPABEN SANJAYBHAI
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3860583795
|
|
ALPESHBHAI CHANDUBHAI PARAMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-002/785001
(Kheroj)
|
1109004000NRG25040520240109434
|
05/05/2024
|
BHABHI NILIMBEN ALPESHBHAI
|
1109004WL001886
|
BHABHI NILIMBEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3860583793
|
|
NILAMBEN ALPESHBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950952
(Kheroj)
|
1109004000NRG25040520240109438
|
05/05/2024
|
BHABHI GOVINDBHAI MANABHAI
|
1109004WL001886
|
BHABHI GOVINDBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3860583791
|
|
GOVINDBHAI MANABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950906
(Kheroj)
|
1109004000NRG25040520240109436
|
05/05/2024
|
VINODKUMAR MAHENDRABHAI PARMAR
|
1109004WL001886
|
VINODKUMAR MAHENDRABHAI PARMAR
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3860583794
|
|
VINODKUMAR MAHENDRBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950910
(Kheroj)
|
1109004000NRG25040520240109437
|
05/05/2024
|
BHAMBHI SAVITABEN GOVINDBHAI
|
1109004WL001886
|
BHAMBHI SAVITABEN GOVINDBHAI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3860583796
|
|
BHAMBHI SAVITABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950906
(Kheroj)
|
1109004000NRG25040520240109435
|
05/05/2024
|
PARMAR LILABEN MAHENDRAKUMAR
|
1109004WL001886
|
PARMAR LILABEN MAHENDRAKUMAR
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3860583792
|
|
LILABEN MAHENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|