|
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-09-006-053-003/88521501
()
|
1109006000NRG24150620230365951
|
15/06/2023
|
BHIKHIBEN
|
1109006WL006675
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2659924673
|
|
BHIKHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-053-004/8852157506
()
|
1109006000NRG24150620230365983
|
15/06/2023
|
TARAR KALPESHBHAI DAHYABHAI
|
1109006WL006675
|
TARAR KALPESHBHAI DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1133
|
1133
|
Processed
|
20/06/2023
|
|
2659924670
|
|
TARAR KALPESHBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG24150620230365987
|
15/06/2023
|
Marivad Manishbhai Laljibhai
|
1109006WL006675
|
Marivad Manishbhai Laljibhai
|
00048
|
BKID0002406
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2659924675
|
|
Marivad Manishbhai Laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG24150620230365952
|
15/06/2023
|
CHAUHAN SITABEN SANDIPBHAI
|
1109006WL006675
|
CHAUHAN SITABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1138
|
1138
|
Processed
|
20/06/2023
|
|
2659924671
|
|
CHAUHAN SITABEN SANDIPBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG24150620230365996
|
15/06/2023
|
PANDOR ALPABEN HITENDRABHAI
|
1109006WL006675
|
PANDOR ALPABEN HITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2659924672
|
|
PANDOR ALPABEN HITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG24150620230365963
|
15/06/2023
|
Chauhan Sonalben Manthankumar
|
1109006WL006675
|
Chauhan Sonalben Manthankumar
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659924676
|
|
MRS SONAL BEN CHANDUBHAI TARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG24150620230365966
|
15/06/2023
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL006675
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1132
|
1132
|
Processed
|
20/06/2023
|
|
2659924674
|
|
KHANT BHAVNABEN MITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHILODA
|
GJ1109006_150623FTO_63078
|
Bank of Baroda
|
BARB0BHILOD
|
BHILODA, SABARKANTHA, GUJARAT
|
1134
|
|
2
|
BHILODA
|
GJ1109006_150623FTO_63078
|
Bank of Baroda
|
BARB0DBBLOD
|
BHILODA
|
1133
|
|
3
|
BHILODA
|
GJ1109006_150623FTO_63078
|
Bank of India
|
BKID0002406
|
BHILODA
|
1134
|
|
4
|
BHILODA
|
GJ1109006_150623FTO_63078
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Meghraj
|
2272
|
|
5
|
BHILODA
|
GJ1109006_150623FTO_63078
|
State Bank of India
|
SBIN0010952
|
BHILODA
|
1280
|
|
6
|
BHILODA
|
GJ1109006_150623FTO_63078
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Dhanpura (Virampur)
|
1132
|