|
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
|
GHOGHAMBA
|
GJ-14-015-041-001/6553747
(Kharod)
|
1114015000NRG23070720220242025
|
07/07/2022
|
HARIJAN SAVITABEN SAMPATBHAI
|
1114015WL011225
|
HARIJAN SAVITABEN SAMPATBHAI
|
00045
|
BARB0GOGHUM
|
3525
|
3525
|
Processed
|
25/08/2022
|
|
4149399732
|
|
SAVALIBEN SAMPATBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHAMBA
|
GJ-14-015-041-001/655560918
(Kharod)
|
1114015000NRG23070720220242028
|
07/07/2022
|
Rathva Vinaben Chamadbhai
|
1114015WL011225
|
Rathva Vinaben Chamadbhai
|
00045
|
BARB0GOGHUM
|
3525
|
3525
|
Processed
|
25/08/2022
|
|
4149399734
|
|
VINA CHAMAD RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GHOGHAMBA
|
GJ-14-015-041-001/655561251
(Kharod)
|
1114015000NRG23070720220242033
|
07/07/2022
|
Harijan Chandubhai Jesingbhai
|
1114015WL011225
|
Harijan Chandubhai Jesingbhai
|
00045
|
BARB0GOGHUM
|
3525
|
3525
|
Processed
|
25/08/2022
|
|
4149399733
|
|
CHANDUBHAI JESING HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
4
|
GHOGHAMBA
|
GJ-14-015-041-001/655560920
(Kharod)
|
1114015000NRG23070720220242029
|
07/07/2022
|
Rathva Chamadabhai Janabhai
|
1114015WL011225
|
Rathva Chamadabhai Janabhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
25/08/2022
|
|
4149399735
|
|
CHAMADBHAI JANA RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHAMBA
|
GJ-14-015-041-001/655560922
(Kharod)
|
1114015000NRG23070720220242030
|
07/07/2022
|
Rathva Jukhaliben Himatbhai
|
1114015WL011225
|
Rathva Jukhaliben Himatbhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
25/08/2022
|
|
4149399736
|
|
JUMLI HIMAT RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
GHOGHAMBA
|
GJ-14-015-041-001/6553752
(Kharod)
|
1114015000NRG23070720220242026
|
07/07/2022
|
HARIJAN GOVINDBHAI BHURABHAI
|
1114015WL011225
|
HARIJAN GOVINDBHAI BHURABHAI
|
00415
|
SBIN0010967
|
3525
|
3525
|
Processed
|
25/08/2022
|
|
4149399737
|
|
MR GOVINDBHAI BHURABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|