|
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
|
VADGAM
|
GJ-08-015-004-002/139684
(Bhalgam)
|
1108015000NRG23060320230180359
|
06/03/2023
|
IMRANBHAI HUSAINBHAI SIPAI
|
1108015WL017669
|
IMRANBHAI HUSAINBHAI SIPAI
|
00045
|
BARB0DBKODR
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014430034
|
|
IMRANBHAI HUSAINBHAI SIPAI
|
BANK OF BARODA(606985)
|
|
2
|
VADGAM
|
GJ-08-015-004-002/625667
(Bhalgam)
|
1108015000NRG23060320230180360
|
06/03/2023
|
MEHANDRA BHIKHA VALMIKI
|
1108015WL017669
|
MEHANDRA BHIKHA VALMIKI
|
00045
|
BARB0DBKODR
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014430036
|
|
MEHANDRA BHIKHA VALMIKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
VADGAM
|
GJ-08-015-004-002/65123
(Bhalgam)
|
1108015000NRG23060320230180361
|
06/03/2023
|
RAMESHBHAI MAGANBHAI PARMAR
|
1108015WL017669
|
RAMESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBKODR
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014430035
|
|
RAMESHBHAI MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
VADGAM
|
GJ-08-015-053-003/599832
(Navi Sendhani)
|
1108015000NRG23060320230180392
|
06/03/2023
|
PINKIBEN PRAVINJI THAKARDA
|
1108015WL017682
|
PINKIBEN PRAVINJI THAKARDA
|
00045
|
BARB0DBKODR
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014430041
|
|
PINKIBEN PRAVINJI THAKARDA
|
BANK OF BARODA(606985)
|
|
5
|
VADGAM
|
GJ-08-015-053-003/599832
(Navi Sendhani)
|
1108015000NRG23060320230180393
|
06/03/2023
|
PRAVINJI VALAJI THAKARADA
|
1108015WL017682
|
PRAVINJI VALAJI THAKARADA
|
00045
|
BARB0DBKODR
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014430033
|
|
PRAVINJI VALAJI THAKARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
VADGAM
|
GJ-08-015-004-001/683248
(Bhalgam)
|
1108015000NRG23060320230180369
|
06/03/2023
|
RATHOD AMBALAL BECHARABHAI
|
1108015WL017672
|
RATHOD AMBALAL BECHARABHAI
|
00045
|
BARB0VADGAM
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014430040
|
|
AMBALAL BECHARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
VADGAM
|
GJ-08-015-004-001/683248
(Bhalgam)
|
1108015000NRG23060320230180370
|
06/03/2023
|
SHANTABEN AMBALAL VALMIKI
|
1108015WL017672
|
SHANTABEN AMBALAL VALMIKI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014430042
|
|
SHANTABEN AMBALAL VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
VADGAM
|
GJ-08-015-035-001/180284
(Kodaram)
|
1108015000NRG23060320230180381
|
06/03/2023
|
MAHESHBHAI LAVJIBHAI PARMAR
|
1108015WL017676
|
MAHESHBHAI LAVJIBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014430039
|
|
MAHESH LAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
VADGAM
|
GJ-08-015-043-001/590390
(Megal)
|
1108015000NRG23060320230180457
|
06/03/2023
|
CHAUVAN RAMESHBHAI HIRABHAI
|
1108015WL017698
|
CHAUVAN RAMESHBHAI HIRABHAI
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014430038
|
|
RAMESHBHAI HIRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
VADGAM
|
GJ-08-015-043-001/590390
(Megal)
|
1108015000NRG23060320230180456
|
06/03/2023
|
PARAMAR GANGABEN BHIKHABHAI
|
1108015WL017698
|
PARAMAR GANGABEN BHIKHABHAI
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014430037
|
|
GANGABEN BHIKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|