|
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
|
PRANTIJ
|
GJ-09-002-025-002/7187213
(Limla)
|
1109002000NRG23260520220167474
|
27/05/2022
|
camar kalabhai k
|
1109002WL003581
|
camar kalabhai k
|
00045
|
BARB0PRATIN
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1890940958
|
|
KALABHAI KACHARABHAI PARMAR
|
CANARA BANK(508532)
|
|
2
|
PRANTIJ
|
GJ-09-002-025-002/7187213
(Limla)
|
1109002000NRG23260520220167475
|
27/05/2022
|
KAMALABEN K
|
1109002WL003581
|
KAMALABEN K
|
00045
|
BARB0PRATIN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890940956
|
|
KAMLABEN KALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-025-002/7189496
(Limla)
|
1109002000NRG23260520220167481
|
27/05/2022
|
PARMAR BHAVNABEN NARESHKUMAR
|
1109002WL003581
|
PARMAR BHAVNABEN NARESHKUMAR
|
00045
|
BARB0PRATIN
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1890940950
|
|
BHAVNABEN NARESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-025-002/7189504
(Limla)
|
1109002000NRG23260520220167482
|
27/05/2022
|
PARMAR DHURABHAI KACHRABHAI
|
1109002WL003581
|
PARMAR DHURABHAI KACHRABHAI
|
00045
|
BARB0PRATIN
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1890940951
|
|
DHULABHAI KACHRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-025-002/7189520
(Limla)
|
1109002000NRG23260520220167484
|
27/05/2022
|
MAKWANA LAXMIBEN RAMAJI
|
1109002WL003581
|
MAKWANA LAXMIBEN RAMAJI
|
00045
|
BARB0PRATIN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890940955
|
|
LAXMIBEN RAMAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-025-002/7189528
(Limla)
|
1109002000NRG23260520220167485
|
27/05/2022
|
PARMAR BHAVESHBHAI KALABHAI
|
1109002WL003581
|
PARMAR BHAVESHBHAI KALABHAI
|
00045
|
BARB0PRATIN
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890940949
|
|
BHAVESHKUMAR KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-025-002/7189554
(Limla)
|
1109002000NRG23260520220167487
|
27/05/2022
|
MAKWANA DASHARATHJI UDAJI
|
1109002WL003581
|
MAKWANA DASHARATHJI UDAJI
|
00045
|
BARB0PRATIN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890940953
|
|
DASHRATHJI UDAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-025-002/71896696
(Limla)
|
1109002000NRG23260520220167491
|
27/05/2022
|
MAKWANA BHAVANJI RAMAJI
|
1109002WL003581
|
MAKWANA BHAVANJI RAMAJI
|
00045
|
BARB0PRATIN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890940952
|
|
BHAVANJI RAMAJI MAKVANA
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-025-002/71896751
(Limla)
|
1109002000NRG23260520220167493
|
27/05/2022
|
MAKWANA NIRPEKXKUMAR KANUJI
|
1109002WL003581
|
MAKWANA NIRPEKXKUMAR KANUJI
|
00045
|
BARB0PRATIN
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890940957
|
|
NIRPEKSHKUMAR KANUJI MAKWANA
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-025-002/71896758
(Limla)
|
1109002000NRG23260520220167494
|
27/05/2022
|
PARMAR NARESHBHAI DHURABHAI
|
1109002WL003581
|
PARMAR NARESHBHAI DHURABHAI
|
00045
|
BARB0PRATIN
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1890940954
|
|
NARESHKUMAR DHULABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|