|
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-10-008-012-001/170495
(Dedasan)
|
1110008000NRG23231220220035366
|
23/12/2022
|
PARMAR MEGARAJSINH RANJITSINH
|
1110008WL005410
|
PARMAR MEGARAJSINH RANJITSINH
|
00057
|
BARB0BGGBXX
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
7472053162
|
|
MEGHRAJSINH RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-012-001/170499
(Dedasan)
|
1110008000NRG23231220220035367
|
23/12/2022
|
PARMAR VNRAJSINH RUPSINH
|
1110008WL005410
|
PARMAR VNRAJSINH RUPSINH
|
00152
|
HDFC0004055
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7472053158
|
|
VANRAJSINH RUPSINH PARMARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-012-001/170490
(Dedasan)
|
1110008000NRG23231220220035362
|
23/12/2022
|
PARMAR KIRTISINH DIPSINH
|
1110008WL005410
|
PARMAR KIRTISINH DIPSINH
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
7472053163
|
|
KIRTISINH DIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-012-001/170492
(Dedasan)
|
1110008000NRG23231220220035364
|
23/12/2022
|
PARMAR JAYABA MOHBATSINH
|
1110008WL005410
|
PARMAR JAYABA MOHBATSINH
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
7472053160
|
|
JAYABEN MAHOBATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-012-001/170492
(Dedasan)
|
1110008000NRG23231220220035363
|
23/12/2022
|
PARMAR MOHABATSINH JAGATSINH
|
1110008WL005410
|
PARMAR MOHABATSINH JAGATSINH
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7472053159
|
|
MOHABATSINH JAGATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-012-001/170493
(Dedasan)
|
1110008000NRG23231220220035365
|
23/12/2022
|
PARMAR SURYABA RANGUNSINH
|
1110008WL005410
|
PARMAR SURYABA RANGUNSINH
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7472053161
|
|
SURYABA RANGUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|