|
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-24-002-022-001/7726912
(Gopalpura)
|
1124002000NRG23260920220379097
|
26/09/2022
|
VALVI KANTABEN JASHUBHAI
|
1124002WL009352
|
VALVI KANTABEN JASHUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061082102
|
|
KANTABEN GEMABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-022-001/7726922
(Gopalpura)
|
1124002000NRG23260920220379099
|
26/09/2022
|
VALVI SANTOKBEN KANCHANBHAI
|
1124002WL009352
|
VALVI SANTOKBEN KANCHANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061082106
|
|
SANTOKBEN KANCHANBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-022-001/7726926
(Gopalpura)
|
1124002000NRG23260920220379100
|
26/09/2022
|
VALVI SUMITRABEN MUKESHBHAI
|
1124002WL009352
|
VALVI SUMITRABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061082105
|
|
SUMITRABEN MUKESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-022-001/7726931
(Gopalpura)
|
1124002000NRG23260920220379102
|
26/09/2022
|
VALVI CHANDANBEN AJITBHAI
|
1124002WL009352
|
VALVI CHANDANBEN AJITBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
29/09/2022
|
|
5061082104
|
|
CHANDANBEN AJITBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-022-001/7726954
(Gopalpura)
|
1124002000NRG23260920220379106
|
26/09/2022
|
VALVI JETHIBEN RAMESHBHAI
|
1124002WL009352
|
VALVI JETHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061082103
|
|
JETHIBEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-022-001/7726968
(Gopalpura)
|
1124002000NRG23260920220379109
|
26/09/2022
|
VALVI MUKESHBHAI KESURBHAI
|
1124002WL009352
|
VALVI MUKESHBHAI KESURBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061082100
|
|
MUKESHBHAI KESURBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-022-001/7726973
(Gopalpura)
|
1124002000NRG23260920220379110
|
26/09/2022
|
TADVI AKIBEN JAYESHBHAI
|
1124002WL009352
|
TADVI AKIBEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061082101
|
|
AKIBEN JAYESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|