|
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
|
KHERALU
|
GJ-10-008-042-001/131211
(Vaghvadi)
|
1110008000NRG23151020220021792
|
15/10/2022
|
SENMA REVABHAI PETHABHAI
|
1110008WL003721
|
SENMA REVABHAI PETHABHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
19/10/2022
|
|
5811727121
|
|
REVABHAI PETHUBHAI SENMA -VAGHWADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-042-001/170261
(Vaghvadi)
|
1110008000NRG23151020220021794
|
15/10/2022
|
PRAJAPATI LALJIBHAI VITTHALBHAI
|
1110008WL003721
|
PRAJAPATI LALJIBHAI VITTHALBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
19/10/2022
|
|
5811727117
|
|
LALJIBHAI VITHTHALBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-042-001/170278
(Vaghvadi)
|
1110008000NRG23151020220021795
|
15/10/2022
|
Thakor Bharatji Talaji
|
1110008WL003721
|
Thakor Bharatji Talaji
|
00057
|
BARB0BGGBXX
|
2835
|
2835
|
Processed
|
19/10/2022
|
|
5811727118
|
|
BHARATJI TALAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
4
|
KHERALU
|
GJ-10-008-042-001/170285
(Vaghvadi)
|
1110008000NRG23151020220021796
|
15/10/2022
|
THAKOR VISHNUJI BHAVANJI
|
1110008WL003721
|
THAKOR VISHNUJI BHAVANJI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
19/10/2022
|
|
5811727120
|
|
VISHNUJI BHAVANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-042-001/170379
(Vaghvadi)
|
1110008000NRG23151020220021798
|
15/10/2022
|
CHAUDHARI PRAHLADBHAI MULJIBHAI
|
1110008WL003721
|
CHAUDHARI PRAHLADBHAI MULJIBHAI
|
00152
|
HDFC0000532
|
2850
|
2850
|
Processed
|
19/10/2022
|
|
5811727116
|
|
PRAHLADBHAI MULJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-042-001/170299
(Vaghvadi)
|
1110008000NRG23151020220021797
|
15/10/2022
|
BHANGI RAMILABEN GOVINDBHAI
|
1110008WL003721
|
BHANGI RAMILABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
19/10/2022
|
|
5811727119
|
|
RAMILABEN GOVINDBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|