|
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-10-014-020-001/27069
(Mirjapur)
|
1110014000NRG23230320230054505
|
23/03/2023
|
VIHOL HITENDRASINH MANUJI
|
1110014WL008049
|
VIHOL HITENDRASINH MANUJI
|
00045
|
BARB0DBVISN
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307568734
|
|
MRS RAJPUT KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VADNAGAR
|
GJ-10-014-020-001/27078
(Mirjapur)
|
1110014000NRG23230320230054506
|
23/03/2023
|
VIHOL SURAJKUMAR BHAVANJI
|
1110014WL008049
|
VIHOL SURAJKUMAR BHAVANJI
|
00045
|
BARB0DBVISN
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307568732
|
|
SURAJKUMAR BHAVANJI VIHOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VADNAGAR
|
GJ-10-014-020-001/27081
(Mirjapur)
|
1110014000NRG23230320230054507
|
23/03/2023
|
RAJPUT BHIKHAJI SHIVAJI
|
1110014WL008049
|
RAJPUT BHIKHAJI SHIVAJI
|
00045
|
BARB0DBVISN
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307568742
|
|
BHIKHAJI SHIVAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VADNAGAR
|
GJ-10-014-020-001/27081
(Mirjapur)
|
1110014000NRG23230320230054508
|
23/03/2023
|
RAPUT PARASBEN BHIKHAJI
|
1110014WL008049
|
RAPUT PARASBEN BHIKHAJI
|
00045
|
BARB0DBVISN
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307568741
|
|
PARASBEN BHIKHAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VADNAGAR
|
GJ-10-014-020-001/2851
(Mirjapur)
|
1110014000NRG23230320230054510
|
23/03/2023
|
rajput shilpaben sureshji
|
1110014WL008049
|
rajput shilpaben sureshji
|
00045
|
BARB0DBVISN
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307568733
|
|
SHILPABEN SURESHJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VADNAGAR
|
GJ-10-014-020-001/2851
(Mirjapur)
|
1110014000NRG23230320230054509
|
23/03/2023
|
RAJPUT SURESHSINH SHIVUSINH
|
1110014WL008049
|
RAJPUT SURESHSINH SHIVUSINH
|
00045
|
BARB0DBVISN
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307568743
|
|
SURESHJI SHIVAJI RAMAJI VIHOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VADNAGAR
|
GJ-10-014-020-001/48911-A
(Mirjapur)
|
1110014000NRG23230320230054511
|
23/03/2023
|
RAJPUT KUSUMBEN BHARTHUJI
|
1110014WL008049
|
RAJPUT KUSUMBEN BHARTHUJI
|
00045
|
BARB0DBVISN
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307568731
|
|
KUSUMBEN BHARATHIJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|