|
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
|
BHILODA
|
GJ-09-006-010-001/88106382
()
|
1109006000NRG23270520220173969
|
27/05/2022
|
BHAGORA VARSHABEN RAJUBHAI
|
1109006WL003689
|
BHAGORA VARSHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890788771
|
|
VARSHABEN RAJUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-010-001/884201
()
|
1109006000NRG23270520220173970
|
27/05/2022
|
DAMOR SITABEN RAMESHBHAI
|
1109006WL003689
|
DAMOR SITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890788776
|
|
SITABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-010-001/884208
()
|
1109006000NRG23270520220173972
|
27/05/2022
|
PANDOR PARULBEN NAGINBHAI
|
1109006WL003689
|
PANDOR PARULBEN NAGINBHAI
|
00502
|
BKDN0700000
|
664
|
664
|
Processed
|
02/06/2022
|
|
1890788777
|
|
PANDOR PARULBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-010-001/8850431
()
|
1109006000NRG23270520220173974
|
27/05/2022
|
BODAR RAMILABEN SUKABHAI
|
1109006WL003689
|
BODAR RAMILABEN SUKABHAI
|
00502
|
BKDN0700000
|
664
|
664
|
Processed
|
02/06/2022
|
|
1890788773
|
|
BODAR RAMILABEN SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-010-001/8850501
()
|
1109006000NRG23270520220173975
|
27/05/2022
|
DAMOR TULASIBEN MANAJIBHAI
|
1109006WL003689
|
DAMOR TULASIBEN MANAJIBHAI
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
02/06/2022
|
|
1890788774
|
|
DAMOR TULSHIBEN MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-010-001/885610418
()
|
1109006000NRG23270520220173976
|
27/05/2022
|
damor jyostnaben bhurajibhai
|
1109006WL003689
|
damor jyostnaben bhurajibhai
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890788775
|
|
DAMOR JYOTSNABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-010-001/885610430
()
|
1109006000NRG23270520220173977
|
27/05/2022
|
ASARI DAXABEN VIJAYBHAI
|
1109006WL003689
|
ASARI DAXABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890788772
|
|
ASARI DAXABEN VIJAY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-010-001/885610434
()
|
1109006000NRG23270520220173978
|
27/05/2022
|
asari bakulaben bharatbhai
|
1109006WL003689
|
asari bakulaben bharatbhai
|
00502
|
BKDN0700000
|
664
|
664
|
Processed
|
02/06/2022
|
|
1890788770
|
|
ASARI BAKULABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-010-001/885610465
()
|
1109006000NRG23270520220173981
|
27/05/2022
|
ASARI LADUBEN LAXMANBHAI
|
1109006WL003689
|
ASARI LADUBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
664
|
664
|
Processed
|
02/06/2022
|
|
1890788769
|
|
ASARI LADUBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5947
|
5947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5947
|
5947
|
|
|
|
|
|
|
|