|
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-24-002-079-001/3709548
(Suka)
|
1124002000NRG24220820230374114
|
23/08/2023
|
BHIL RANIBEN VIJAYBHAI
|
1124002WL011050
|
BHIL RANIBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774454715
|
|
BHIL RANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-079-001/3709548
(Suka)
|
1124002000NRG24220820230374113
|
23/08/2023
|
BHIL VIJAYBHAI KANTIBHAI
|
1124002WL011050
|
BHIL VIJAYBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774454718
|
|
VIJAYBHAI KANTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-079-001/7735189
(Suka)
|
1124002000NRG24220820230374118
|
23/08/2023
|
KOKILABEN MANABHAI BHIL
|
1124002WL011051
|
KOKILABEN MANABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774454720
|
|
BHIL KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-079-001/7738506
(Suka)
|
1124002000NRG24220820230374122
|
23/08/2023
|
Bhil Anishaben
|
1124002WL011051
|
Bhil Anishaben
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774454721
|
|
BHIL ANISHABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-079-001/7738507
(Suka)
|
1124002000NRG24220820230374117
|
23/08/2023
|
BHIL UMESHBHAI
|
1124002WL011050
|
BHIL UMESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774454717
|
|
BHIL UMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-079-001/7738507
(Suka)
|
1124002000NRG24220820230374116
|
23/08/2023
|
KAVITABEN PRABHUBHAI BHIL
|
1124002WL011050
|
KAVITABEN PRABHUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774454716
|
|
KAVITABEN PRABHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-079-001/3709551
(Suka)
|
1124002000NRG24220820230374115
|
23/08/2023
|
BHIL BHUPENDRABHAI RAYJIBHAI
|
1124002WL011050
|
BHIL BHUPENDRABHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774454719
|
|
BHIL BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|