|
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-10-014-039-001/101036
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049981
|
14/03/2023
|
SENMA KACHARABHAI HIRABHAI
|
1110014WL007566
|
SENMA KACHARABHAI HIRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211977
|
|
KACHARABHAI HIRABHAI KUVARBEN K SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VADNAGAR
|
GJ-10-014-039-001/46835
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049983
|
14/03/2023
|
SENMA SOMABHAI HIRABHAI
|
1110014WL007566
|
SENMA SOMABHAI HIRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211974
|
|
SOMABHAI HIRABHAI JETHABHAI SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VADNAGAR
|
GJ-10-014-039-001/46855
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049985
|
14/03/2023
|
RATHOD POPATSINH ANUSINH
|
1110014WL007566
|
RATHOD POPATSINH ANUSINH
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211975
|
|
POPATSHIH ANUSHIH RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
VADNAGAR
|
GJ-10-014-039-001/46932
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049986
|
14/03/2023
|
PARMAR DHANJIBHAI MOHANBHAI
|
1110014WL007566
|
PARMAR DHANJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211976
|
|
DHANAJIBHAI MOHANBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
VADNAGAR
|
GJ-10-014-039-001/46932
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049987
|
14/03/2023
|
PARMAR KAMLABEN DHANJIBHAI
|
1110014WL007566
|
PARMAR KAMLABEN DHANJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211980
|
|
KAMALABEN DHANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VADNAGAR
|
GJ-10-014-039-001/46942
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049988
|
14/03/2023
|
SENMA KANJIBHAI HIRABHAI
|
1110014WL007566
|
SENMA KANJIBHAI HIRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211978
|
|
KANJIBHAI HIRABHAI SENMA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
VADNAGAR
|
GJ-10-014-039-001/8286
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049991
|
14/03/2023
|
PANDYA ASHABEN MUKESHBHAI
|
1110014WL007566
|
PANDYA ASHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211982
|
|
ASHABEN MUKESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VADNAGAR
|
GJ-10-014-039-001/8286
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049990
|
14/03/2023
|
PANDYA MUKESHBHAI AMATHABHAI
|
1110014WL007566
|
PANDYA MUKESHBHAI AMATHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211979
|
|
MUKESHBHAI AMATHABHAI PANDAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VADNAGAR
|
GJ-10-014-039-001/8288
(Valasana-Vagadi (N/O))
|
1110014000NRG23140320230049993
|
14/03/2023
|
PANDYA MINABEN MAHENRA
|
1110014WL007566
|
PANDYA MINABEN MAHENRA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313211981
|
|
MINABEN MAHENDRABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|