|
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
|
KHEDBRAHMA
|
GJ-09-004-025-005/7950911419
(Khedva)
|
1109004000NRG23270120230613751
|
28/01/2023
|
TARAL LALLUBHAI MOTIBHAI
|
1109004WL018765
|
TARAL LALLUBHAI MOTIBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
8375302841
|
|
LALLUBHAI MOTIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091325
(Khedva)
|
1109004000NRG23270120230613756
|
28/01/2023
|
TARAL ANITABEN SHAMALBHAI
|
1109004WL018765
|
TARAL ANITABEN SHAMALBHAI
|
00045
|
BARB0KHEDBR
|
1142
|
1142
|
Processed
|
02/02/2023
|
|
8375302844
|
|
ANITABEN SHAMALBHAI TARAL
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-005/7958191356
(Khedva)
|
1109004000NRG23270120230613774
|
28/01/2023
|
TARAL ANILBHAI JAYANTIBHAI
|
1109004WL018765
|
TARAL ANILBHAI JAYANTIBHAI
|
00045
|
BARB0KHEDBR
|
1153
|
1153
|
Processed
|
02/02/2023
|
|
8375302840
|
|
TARAL ANILBHAI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960887
(Khedva)
|
1109004000NRG23270120230613780
|
28/01/2023
|
TARAL CHANDUBHAI RESHMABHAI
|
1109004WL018765
|
TARAL CHANDUBHAI RESHMABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
8375302837
|
|
CHANDUBHAI RESHMABHAI TARAL
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960887
(Khedva)
|
1109004000NRG23270120230613782
|
28/01/2023
|
TARAL KANOJBHAI CHANDUBHAI
|
1109004WL018765
|
TARAL KANOJBHAI CHANDUBHAI
|
00045
|
BARB0KHEDBR
|
1146
|
1146
|
Processed
|
02/02/2023
|
|
8375302842
|
|
KANOJBHAI CHANDUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960890
(Khedva)
|
1109004000NRG23270120230613787
|
28/01/2023
|
TARAL NARANBHAI SAJABHAI
|
1109004WL018765
|
TARAL NARANBHAI SAJABHAI
|
00045
|
BARB0KHEDBR
|
1131
|
1131
|
Processed
|
02/02/2023
|
|
8375302836
|
|
NARANBHAI SAJABHAI TARAL
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960892
(Khedva)
|
1109004000NRG23270120230613790
|
28/01/2023
|
TARAL BABUBHAIRAVAJIBHAI
|
1109004WL018765
|
TARAL BABUBHAIRAVAJIBHAI
|
00045
|
BARB0KHEDBR
|
1143
|
1143
|
Processed
|
02/02/2023
|
|
8375302838
|
|
BABUBHAI RAVJIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-005/7965891385
(Khedva)
|
1109004000NRG23270120230613818
|
28/01/2023
|
BINDUBEN LAVAJIBHAI TARAL
|
1109004WL018765
|
BINDUBEN LAVAJIBHAI TARAL
|
00045
|
BARB0KHEDBR
|
1131
|
1131
|
Processed
|
02/02/2023
|
|
8375302839
|
|
BINDUBEN LAVAJIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-005/7965891385
(Khedva)
|
1109004000NRG23270120230613817
|
28/01/2023
|
LAVAJIBHAI METABHAITARAL
|
1109004WL018765
|
LAVAJIBHAI METABHAITARAL
|
00415
|
SBIN0001255
|
1131
|
1131
|
Processed
|
02/02/2023
|
|
8375302835
|
|
MR LAVAJIBHAI METABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960889
(Khedva)
|
1109004000NRG23270120230613785
|
28/01/2023
|
TARAL JAGABHAI NAJARABHAI
|
1109004WL018765
|
TARAL JAGABHAI NAJARABHAI
|
00502
|
BKDN0700000
|
1131
|
1131
|
Processed
|
02/02/2023
|
|
8375302843
|
|
TARAL JAGABHAI NAJARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|