|
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
|
SAMI
|
GJ-20-006-072-001/123-D
(Sonar )
|
1120006000NRG23160520220013954
|
16/05/2022
|
MANUBHAI LADHUBHAI NADODA
|
1120006WL002077
|
MANUBHAI LADHUBHAI NADODA
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342164
|
|
MANUBHAI LADHUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-072-001/123-D
(Sonar )
|
1120006000NRG23160520220013955
|
16/05/2022
|
RAMILABEN MANUBHAI NADODA
|
1120006WL002077
|
RAMILABEN MANUBHAI NADODA
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342163
|
|
RAMILABEN MANUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-072-001/135-D
(Sonar )
|
1120006000NRG23160520220013956
|
16/05/2022
|
NADODA HARKHA SANKAR
|
1120006WL002077
|
NADODA HARKHA SANKAR
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342160
|
|
HARKHABHAI.SHANKARBHAI.PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-072-001/138-D
(Sonar )
|
1120006000NRG23160520220013957
|
16/05/2022
|
NADODA NANUBHAI SHANKARBHAI
|
1120006WL002077
|
NADODA NANUBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342166
|
|
NANUBHAI SHANKARBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-072-001/138-D
(Sonar )
|
1120006000NRG23160520220013958
|
16/05/2022
|
PATEL HANSABEN NANUBHAI
|
1120006WL002077
|
PATEL HANSABEN NANUBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342167
|
|
HIRABEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-072-001/139-D
(Sonar )
|
1120006000NRG23160520220013959
|
16/05/2022
|
DHANABHAI SANKARBHAI NADODA
|
1120006WL002077
|
DHANABHAI SANKARBHAI NADODA
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342162
|
|
DHANABHAI.SHANKARBHAI NADODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-072-001/151-C
(Sonar )
|
1120006000NRG23160520220013961
|
16/05/2022
|
BABIBEN PARMABHAI NADODA
|
1120006WL002077
|
BABIBEN PARMABHAI NADODA
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342161
|
|
BABIBEN PARMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-072-001/272-A
(Sonar )
|
1120006000NRG23160520220013967
|
16/05/2022
|
NItaben BHaratBHai NAdoda
|
1120006WL002077
|
NItaben BHaratBHai NAdoda
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877342165
|
|
NITABEN BHARATBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|