|
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
|
VADNAGAR
|
GJ-10-014-009-001/147614
(Ganeshpura)
|
1110014000NRG23120120230039591
|
12/01/2023
|
THAKOR SANJAYKUMAR BABUJI
|
1110014WL006012
|
THAKOR SANJAYKUMAR BABUJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085887434
|
|
SANJESHKUMAR BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
VADNAGAR
|
GJ-10-014-009-001/209716-A
(Ganeshpura)
|
1110014000NRG23120120230039592
|
12/01/2023
|
SENMA DHARMENDRAKUMAR RAMANBHAI
|
1110014WL006012
|
SENMA DHARMENDRAKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085887430
|
|
Dharmendrkumar Ramanbhai Chenva
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VADNAGAR
|
GJ-10-014-009-001/209716-A
(Ganeshpura)
|
1110014000NRG23120120230039593
|
12/01/2023
|
SENMA SUREKHABEN DHARMENDRABHAI
|
1110014WL006012
|
SENMA SUREKHABEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085887431
|
|
SUREKHABEN DHARMENDRABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VADNAGAR
|
GJ-10-014-009-001/209723
(Ganeshpura)
|
1110014000NRG23120120230039594
|
12/01/2023
|
SENMA URVISHKUMAR RAMANBHAI
|
1110014WL006012
|
SENMA URVISHKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085887433
|
|
URVISHKUMAR RAMANBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VADNAGAR
|
GJ-10-014-009-001/8246
(Ganeshpura)
|
1110014000NRG23120120230039595
|
12/01/2023
|
SENMA SHEALESHKUMAR KALABHAI
|
1110014WL006012
|
SENMA SHEALESHKUMAR KALABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085887435
|
|
SHAILESHKUMAR KALABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VADNAGAR
|
GJ-10-014-009-001/9225
(Ganeshpura)
|
1110014000NRG23120120230039596
|
12/01/2023
|
SENMA CHEHARABHAI BHIKHABHI
|
1110014WL006012
|
SENMA CHEHARABHAI BHIKHABHI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085887432
|
|
CHEHARABHAI BHIKHABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|