|
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
|
JAMBUGHODA
|
GJ-14-011-005-001/6548480
(Haveli)
|
1114011000NRG23220320230551582
|
22/03/2023
|
RAYJIBHAI LAKHIYABHAI BARIA
|
1114011WL042184
|
RAYJIBHAI LAKHIYABHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009702
|
|
RAYJIBHAI LAKHIYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUGHODA
|
GJ-14-011-005-001/6548480
(Haveli)
|
1114011000NRG23220320230551577
|
22/03/2023
|
SAMTUBEN RAYJIBHAI BARIA
|
1114011WL042183
|
SAMTUBEN RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009708
|
|
SAMTUBEN RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-005-001/6555601
(Haveli)
|
1114011000NRG23220320230551578
|
22/03/2023
|
BALVANTBHAI HIRABHAI BARIA
|
1114011WL042183
|
BALVANTBHAI HIRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009701
|
|
Mr. BALVANTBHAI HIRABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JAMBUGHODA
|
GJ-14-011-005-001/681718
(Haveli)
|
1114011000NRG23220320230551580
|
22/03/2023
|
SAVITABEN MANHARBHAI NAYAK
|
1114011WL042183
|
SAVITABEN MANHARBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009704
|
|
SAVITABEN MANHARBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-005-001/955218
(Haveli)
|
1114011000NRG23220320230551581
|
22/03/2023
|
JADIBEN VIRSINGBHAI BARIA
|
1114011WL042183
|
JADIBEN VIRSINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009705
|
|
JADIBEN VIRSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-005-001/9555528
(Haveli)
|
1114011000NRG23220320230551583
|
22/03/2023
|
BAJIBEN DESAIBHAI BARIA
|
1114011WL042184
|
BAJIBEN DESAIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009703
|
|
BAJIBEN DESAIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555664
(Haveli)
|
1114011000NRG23220320230551586
|
22/03/2023
|
BHIMABHAI VARSANBHAI BARIA
|
1114011WL042184
|
BHIMABHAI VARSANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009707
|
|
BHIMABHAI VARSANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555670
(Haveli)
|
1114011000NRG23220320230551587
|
22/03/2023
|
BHAVASINHBHAI MAVASINHBHAI BARIA
|
1114011WL042185
|
BHAVASINHBHAI MAVASINHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009706
|
|
BHAVASINHBHAI MAVASINHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
9
|
JAMBUGHODA
|
GJ-14-011-005-001/6555601
(Haveli)
|
1114011000NRG23220320230551579
|
22/03/2023
|
KAPILABEN BALWANTBHAI BARIA
|
1114011WL042183
|
KAPILABEN BALWANTBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009700
|
|
KAPILABEN BALWANTBHAI BARIA
|
BANK OF BARODA(606985)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-005-001/9555530
(Haveli)
|
1114011000NRG23220320230551584
|
22/03/2023
|
RANCHHOD NARAN BARIA
|
1114011WL042184
|
RANCHHOD NARAN BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009698
|
|
RANCHODBHAI NARANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
JAMBUGHODA
|
GJ-14-011-005-001/9555531
(Haveli)
|
1114011000NRG23220320230551585
|
22/03/2023
|
TERSINH DEVSINH BARIA
|
1114011WL042184
|
TERSINH DEVSINH BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278009699
|
|
TERSING DEVSING BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2629
|
2629
|
|
|
|
|
|
|
|