|
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
|
Garudeshwar
|
GJ-24-002-079-001/3709551
(Suka)
|
1124002000NRG23141120220407627
|
15/11/2022
|
BHIL RASILABEN BHUPENDRABHAI
|
1124002WL011084
|
BHIL RASILABEN BHUPENDRABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414339
|
|
RASILABEN BHUPENDRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-079-001/3709551
(Suka)
|
1124002000NRG23141120220407625
|
15/11/2022
|
CHAMPABEM RAYJIBHAI BHIL
|
1124002WL011084
|
CHAMPABEM RAYJIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414346
|
|
BHIL CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-079-001/7731113
(Suka)
|
1124002000NRG23141120220407806
|
15/11/2022
|
BHIL MENABEN MAHESHBHAI
|
1124002WL011095
|
BHIL MENABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414345
|
|
BHIL MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-079-001/7731113
(Suka)
|
1124002000NRG23141120220407804
|
15/11/2022
|
DHANIBEN
|
1124002WL011095
|
DHANIBEN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414344
|
|
BHIL DHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-079-001/7731113
(Suka)
|
1124002000NRG23141120220407805
|
15/11/2022
|
MAHESHBHAI
|
1124002WL011095
|
MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414343
|
|
BHIL MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-079-001/3709551
(Suka)
|
1124002000NRG23141120220407626
|
15/11/2022
|
BHIL BHUPENDRABHAI RAYJIBHAI
|
1124002WL011084
|
BHIL BHUPENDRABHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414342
|
|
Bhil Bhupendrabhai
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-079-003/7736096
(Suka)
|
1124002000NRG23141120220407802
|
15/11/2022
|
TADVI RANCHHODBHAI CHUNABHAI
|
1124002WL011094
|
TADVI RANCHHODBHAI CHUNABHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414340
|
|
RANCHHODBHAI CHUNILALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-079-003/7736120
(Suka)
|
1124002000NRG23141120220407624
|
15/11/2022
|
TADVI JASHUBHAI VECHANBHAI
|
1124002WL011083
|
TADVI JASHUBHAI VECHANBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414341
|
|
JASUBHAI VECHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-079-001/7735177
(Suka)
|
1124002000NRG23141120220407755
|
15/11/2022
|
SURESHBHAI
|
1124002WL011088
|
SURESHBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579414347
|
|
MR SURESHBHAI KISHANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|