|
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-24-002-059-001/7727978
(Nikoli)
|
1124002000NRG23161020220396806
|
18/10/2022
|
VASAVA SADIBEN RATILAL
|
1124002WL010543
|
VASAVA SADIBEN RATILAL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017809
|
|
SADALIBEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-059-001/7728011
(Nikoli)
|
1124002000NRG23161020220396809
|
18/10/2022
|
PARMAR NARSHIH JETHABHAI
|
1124002WL010543
|
PARMAR NARSHIH JETHABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017811
|
|
NARSINHBHAI JETHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-059-001/7728014
(Nikoli)
|
1124002000NRG23161020220396810
|
18/10/2022
|
VASAVA JAMNABEN CHHITIYABHAI
|
1124002WL010543
|
VASAVA JAMNABEN CHHITIYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017807
|
|
JAMNABEN CHHITABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-059-001/7728064
(Nikoli)
|
1124002000NRG23161020220396811
|
18/10/2022
|
VASAVA URMILABEN JAYNTIBHAI
|
1124002WL010543
|
VASAVA URMILABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017810
|
|
URMILABEN JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-059-001/7728298
(Nikoli)
|
1124002000NRG23161020220396814
|
18/10/2022
|
VASAVA NAGINBHAI DHANJIBHAI
|
1124002WL010543
|
VASAVA NAGINBHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017808
|
|
NAGINBHAI DHANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-059-001/7728425
(Nikoli)
|
1124002000NRG23161020220396820
|
18/10/2022
|
VASAVA DULIYABHAI RANCHHODBHAI
|
1124002WL010543
|
VASAVA DULIYABHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017813
|
|
DULIYABHAI RANCHHODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-059-001/7728429
(Nikoli)
|
1124002000NRG23161020220396821
|
18/10/2022
|
VASAVA DINESHBHAI HANIYABHAI
|
1124002WL010543
|
VASAVA DINESHBHAI HANIYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017812
|
|
DINESHBHAI HANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|