|
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
|
SANTRAMPUR
|
GJ-14-006-036-004/9451167
()
|
1114006000NRG23221120220351882
|
22/11/2022
|
RAMESHBHAI LALABHAI BARIA
|
1114006WL023254
|
RAMESHBHAI LALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6674783893
|
|
BARIYA RAMESHBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556180
()
|
1114006000NRG23221120220351884
|
22/11/2022
|
KHATUBHAI DHULABHAI BARIA
|
1114006WL023254
|
KHATUBHAI DHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6674783896
|
|
KHATUBHAI DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556285
()
|
1114006000NRG23221120220351886
|
22/11/2022
|
NAYANBHAI PUJABHAI BARIA
|
1114006WL023254
|
NAYANBHAI PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6674783894
|
|
NAYANKUMAR PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556291
()
|
1114006000NRG23221120220351887
|
22/11/2022
|
BHARATKUMAR JESHINGBHAI BARIA
|
1114006WL023254
|
BHARATKUMAR JESHINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6674783897
|
|
BHARATBHAI JESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556291
()
|
1114006000NRG23221120220351888
|
22/11/2022
|
HITESHKUMAR JESHINGBHAI BARIA
|
1114006WL023254
|
HITESHKUMAR JESHINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6674783898
|
|
HITESHKUMAR JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-036-004/9451034
()
|
1114006000NRG23221120220351880
|
22/11/2022
|
BARIA JESHINGBHAI RAMABHAI
|
1114006WL023254
|
BARIA JESHINGBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6674783895
|
|
JESINGBHAI RAMABHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|