|
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
|
LUNAWADA
|
GJ-14-005-040-002/976709
()
|
1114005000NRG23071020220299602
|
07/10/2022
|
VANKAR RAMANBHAI METHABHAI
|
1114005WL017995
|
VANKAR RAMANBHAI METHABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674975
|
|
RAMAN MITHA VANAKAR LF10180
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-089-003/977456
()
|
1114005000NRG23071020220299674
|
07/10/2022
|
RAJUBHAI GOKALBHAI PATEL
|
1114005WL018006
|
RAJUBHAI GOKALBHAI PATEL
|
00045
|
BARB0VARDHA
|
2509
|
2509
|
Processed
|
14/10/2022
|
|
5558674974
|
|
RAJUBHAI GOKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
LUNAWADA
|
GJ-14-005-021-001/976457
()
|
1114005000NRG23071020220299599
|
07/10/2022
|
ZALA CHATURBHAI VAGABHAI
|
1114005WL017994
|
ZALA CHATURBHAI VAGABHAI
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
14/10/2022
|
|
5558674978
|
|
CHATURBHAI VADHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LUNAWADA
|
GJ-14-005-021-001/976459
()
|
1114005000NRG23071020220299600
|
07/10/2022
|
ZALA JASHVANTBHAI JIVABHAI
|
1114005WL017994
|
ZALA JASHVANTBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
14/10/2022
|
|
5558674976
|
|
JASHAVANTBHAI JIVABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-040-002/976729
()
|
1114005000NRG23071020220299604
|
07/10/2022
|
VANKAR JETHABHAI NATHABHAI
|
1114005WL017995
|
VANKAR JETHABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674979
|
|
JETHA NATHA VANAKAR LF10247
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9134
|
9134
|
|
|
|
|
|
|
|
|
6
|
LUNAWADA
|
GJ-14-005-014-001/2630
()
|
1114005000NRG23071020220299562
|
07/10/2022
|
BHAVNABEN JESHINGBHAI TALAR
|
1114005WL017989
|
BHAVNABEN JESHINGBHAI TALAR
|
00089
|
CBIN0283771
|
1313
|
1313
|
Processed
|
14/10/2022
|
|
5558674980
|
|
TALAR BHAVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LUNAWADA
|
GJ-14-005-057-003/10110216
()
|
1114005000NRG23071020220299608
|
07/10/2022
|
PATEL KANTIBHAI SHIVABHAI
|
1114005WL017996
|
PATEL KANTIBHAI SHIVABHAI
|
00089
|
CBIN0283771
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558674977
|
|
KANTIBHAI SHIVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18681
|
18681
|
|
|
|
|
|
|
|