|
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-10-008-003-001/23944
(Balad)
|
1110008000NRG23310120230044019
|
31/01/2023
|
CHAUDHARI ASHABEN PRAKASHKUMAR
|
1110008WL006735
|
CHAUDHARI ASHABEN PRAKASHKUMAR
|
00048
|
BKID0002219
|
3016
|
3016
|
Processed
|
06/02/2023
|
|
8524059620
|
|
ASHABEN JESANGBHAI CHOUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-003-001/23910
(Balad)
|
1110008000NRG23310120230043990
|
31/01/2023
|
CHAUDHARI MULJIBHAI GODADBHAI
|
1110008WL006735
|
CHAUDHARI MULJIBHAI GODADBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524059624
|
|
MULJIBHAI GODADBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-003-001/23924
(Balad)
|
1110008000NRG23310120230044002
|
31/01/2023
|
THAKOR MENABEN SHANKARJI
|
1110008WL006735
|
THAKOR MENABEN SHANKARJI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
06/02/2023
|
|
8524059628
|
|
MENABEN SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-003-001/23924
(Balad)
|
1110008000NRG23310120230044001
|
31/01/2023
|
THAKOR SHANKARJI FULAJI
|
1110008WL006735
|
THAKOR SHANKARJI FULAJI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
06/02/2023
|
|
8524059625
|
|
SHANKARJI FULAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-003-001/23928
(Balad)
|
1110008000NRG23310120230044007
|
31/01/2023
|
RABARI SHILPABEN SURESHBHAI
|
1110008WL006735
|
RABARI SHILPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
06/02/2023
|
|
8524059627
|
|
SHILPABEN SURESHBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-003-001/23939
(Balad)
|
1110008000NRG23310120230044014
|
31/01/2023
|
RAVAL GUGALBEN MUKESHBHAI
|
1110008WL006735
|
RAVAL GUGALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
06/02/2023
|
|
8524059626
|
|
GUGALBEN MUKESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-003-001/130238
(Balad)
|
1110008000NRG23310120230043978
|
31/01/2023
|
PRAJAPATI PRAVINBHAI HEMRAJBHAI
|
1110008WL006735
|
PRAJAPATI PRAVINBHAI HEMRAJBHAI
|
00502
|
BKDN0700000
|
3016
|
3016
|
Processed
|
06/02/2023
|
|
8524059622
|
|
PRAVINKUMAR HEMRAJBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-003-001/133212
(Balad)
|
1110008000NRG23310120230043979
|
31/01/2023
|
CHAUDHARI HEMRAJBHAI JAGUBHAI
|
1110008WL006735
|
CHAUDHARI HEMRAJBHAI JAGUBHAI
|
00502
|
BKDN0700000
|
2925
|
2925
|
Processed
|
06/02/2023
|
|
8524059623
|
|
HEMRAJBHAI JAGUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-003-001/133216
(Balad)
|
1110008000NRG23310120230043980
|
31/01/2023
|
PRAJAPATI MANUBHAI AMARATBHAI
|
1110008WL006735
|
PRAJAPATI MANUBHAI AMARATBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8524059621
|
|
MANUBHAI AMRUTBHAI PRAJAPATI.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27144
|
27144
|
|
|
|
|
|
|
|