|
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
|
WAGHAI
|
GJ-19-003-007-004/464626043
(Bhendmal)
|
1119003000NRG24190320240085278
|
19/03/2024
|
Maheshbha Muljibhai chorya
|
1119003WL006071
|
Maheshbha Muljibhai chorya
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218178279
|
|
MAHESHBHAI MULAJIBHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-007-004/464626044
(Bhendmal)
|
1119003000NRG24190320240085279
|
19/03/2024
|
Deshmukha Kailashbhai Motirambhai
|
1119003WL006071
|
Deshmukha Kailashbhai Motirambhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218178280
|
|
KAILASHBHAI MOTIRAMBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-007-004/464626052
(Bhendmal)
|
1119003000NRG24190320240085280
|
19/03/2024
|
Bhoye Anilbhai Gangarabhai
|
1119003WL006071
|
Bhoye Anilbhai Gangarabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218178275
|
|
ANILBHAI GANGABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-007-004/464626052
(Bhendmal)
|
1119003000NRG24190320240085281
|
19/03/2024
|
Bhoye Hanshben Anilbhai
|
1119003WL006071
|
Bhoye Hanshben Anilbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218178276
|
|
HANSHABEN ANILBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-007-004/464626053
(Bhendmal)
|
1119003000NRG24190320240085282
|
19/03/2024
|
Birari Ujwalaben Mukeshbhai
|
1119003WL006071
|
Birari Ujwalaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218178278
|
|
UJVALBEN SANPATBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-007-004/464626054
(Bhendmal)
|
1119003000NRG24190320240085283
|
19/03/2024
|
Kamdi Satishbhai Anandbhai
|
1119003WL006071
|
Kamdi Satishbhai Anandbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218178277
|
|
SATISHBHAI ANANDBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|