|
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
|
Garudeshwar
|
GJ-24-002-097-001/7733814
(Vaviala)
|
1124002000NRG24170520230162178
|
18/05/2023
|
RASIKBHAI VANJIBHAI BHIL
|
1124002WL003445
|
RASIKBHAI VANJIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821298469
|
|
RASIKBHAI VANJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/7733814
(Vaviala)
|
1124002000NRG24170520230162179
|
18/05/2023
|
URRMILABEN RASIKBHAI BHIL
|
1124002WL003445
|
URRMILABEN RASIKBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821298471
|
|
URMILABEN RASIKBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/7733880
(Vaviala)
|
1124002000NRG24170520230162182
|
18/05/2023
|
TADVI NITESHBHAI
|
1124002WL003446
|
TADVI NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821298472
|
|
TADVI NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/7733917
(Vaviala)
|
1124002000NRG24170520230162183
|
18/05/2023
|
BHIL LAXMANBHAI PUNABHAI
|
1124002WL003446
|
BHIL LAXMANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821298470
|
|
LAXMANBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/7733917
(Vaviala)
|
1124002000NRG24170520230162184
|
18/05/2023
|
BHIL TINIBEN
|
1124002WL003446
|
BHIL TINIBEN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821298473
|
|
BHIL TINIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/7733924
(Vaviala)
|
1124002000NRG24170520230162181
|
18/05/2023
|
Bhil Dipikaben
|
1124002WL003445
|
Bhil Dipikaben
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821298467
|
|
DIPIKABEN SUKHRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7733924
(Vaviala)
|
1124002000NRG24170520230162180
|
18/05/2023
|
Bhil Sukrambhai
|
1124002WL003445
|
Bhil Sukrambhai
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821298468
|
|
SUKRAMBHAI RASIKBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|