|
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
|
BHACHAU
|
GJ-07-008-052-002/11-A
(SUKHPAR)
|
1107008000NRG23300520220013465
|
30/05/2022
|
JADAV GOMIBEN RAMESHBHAI
|
1107008WL001517
|
JADAV GOMIBEN RAMESHBHAI
|
00045
|
BARB0DUDHAI
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892632528
|
|
GONIBEN RAMESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHACHAU
|
GJ-07-008-052-002/11-A
(SUKHPAR)
|
1107008000NRG23300520220013464
|
30/05/2022
|
JADAV RAMESH BALABHAI
|
1107008WL001517
|
JADAV RAMESH BALABHAI
|
00045
|
BARB0DUDHAI
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892632527
|
|
RAMESH BALABHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BHACHAU
|
GJ-07-008-006-001/167-A
(BANDHADI)
|
1107008000NRG23300520220013456
|
30/05/2022
|
KOLI CHAMPABEN HARJIVANBHAI
|
1107008WL001517
|
KOLI CHAMPABEN HARJIVANBHAI
|
00048
|
BKID0003827
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892632530
|
|
CHAMPABEN HARJIVANBHAI KOLI
|
BANK OF INDIA(508505)
|
|
4
|
BHACHAU
|
GJ-07-008-006-001/186-A
(BANDHADI)
|
1107008000NRG23300520220013457
|
30/05/2022
|
KOLI RAJESH HARJIVAN
|
1107008WL001517
|
KOLI RAJESH HARJIVAN
|
00048
|
BKID0003827
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892632531
|
|
RAJESH HARJIVAN KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
BHACHAU
|
GJ-07-008-006-001/167-A
(BANDHADI)
|
1107008000NRG23300520220013455
|
30/05/2022
|
KOLI HARJIVANBHAI PANCHABHAI
|
1107008WL001517
|
KOLI HARJIVANBHAI PANCHABHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892632529
|
|
KOLI HARJIVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|