|
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
|
Nandod
|
GJ-24-002-091-001/7735737
(Vaghodia)
|
1124002000NRG23150620220337516
|
16/06/2022
|
VASAVA SAVITABEN THAKORBHAI
|
1124002WL006710
|
VASAVA SAVITABEN THAKORBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562177
|
|
SAVITABEN THAKORBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-091-001/7735737
(Vaghodia)
|
1124002000NRG23150620220337515
|
16/06/2022
|
VASAVA THAKORBHAI NANJIBHAI
|
1124002WL006710
|
VASAVA THAKORBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562176
|
|
THAKORBHAI NANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-091-001/7735845
(Vaghodia)
|
1124002000NRG23150620220337526
|
16/06/2022
|
VASAVA ASHVINBHAI SHANTILAL
|
1124002WL006711
|
VASAVA ASHVINBHAI SHANTILAL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562178
|
|
ASHWINBHAI SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-091-001/7735924
(Vaghodia)
|
1124002000NRG23150620220337518
|
16/06/2022
|
VASAVA SANDIPBHAI FULJIBHAI
|
1124002WL006710
|
VASAVA SANDIPBHAI FULJIBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562179
|
|
SANDIPBHAI FULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-091-001/7735949
(Vaghodia)
|
1124002000NRG23150620220337519
|
16/06/2022
|
VASAVA HEERABHAI KARSHANBHAI
|
1124002WL006710
|
VASAVA HEERABHAI KARSHANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562180
|
|
HIRABHAI KARSHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-091-001/7735949
(Vaghodia)
|
1124002000NRG23150620220337520
|
16/06/2022
|
VASAVA MANJULABEN HEERABHAI
|
1124002WL006710
|
VASAVA MANJULABEN HEERABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562181
|
|
MANJULABEN HEERABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-091-001/7736014
(Vaghodia)
|
1124002000NRG23150620220337523
|
16/06/2022
|
VASAVA PARESHBHAI NARSIHBHAI
|
1124002WL006710
|
VASAVA PARESHBHAI NARSIHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562182
|
|
PARESHBHAI NARSINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
Nandod
|
GJ-24-002-091-001/7735845
(Vaghodia)
|
1124002000NRG23150620220337527
|
16/06/2022
|
VASAVA JETHIBEN ASHVINBHAI
|
1124002WL006711
|
VASAVA JETHIBEN ASHVINBHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434562183
|
|
MR JETHIBEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|