|
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
|
Navsari
|
GJ-25-001-014-001/7804119
(Amadpor)
|
1125001000NRG24250420230008823
|
25/04/2023
|
ISHVARBHAI SUMANBHAI RATHOD
|
1125001WL000566
|
ISHVARBHAI SUMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097245
|
|
ISHVARBHAI SUMANBHAI RAYHOD
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-014-001/7804322
(Amadpor)
|
1125001000NRG24250420230008824
|
25/04/2023
|
MUKESHBHAI JOGIBHAI RATHOD
|
1125001WL000566
|
MUKESHBHAI JOGIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097248
|
|
MUKESHBHAI JOGIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-014-001/7804379
(Amadpor)
|
1125001000NRG24250420230008818
|
25/04/2023
|
UKIBEN RAVJIBHAI RATHOD
|
1125001WL000565
|
UKIBEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097243
|
|
UKIBEN RAVJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-014-001/7804403
(Amadpor)
|
1125001000NRG24250420230008825
|
25/04/2023
|
Ashvinbhai Dhansukhbhai Rathod
|
1125001WL000566
|
Ashvinbhai Dhansukhbhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097247
|
|
ASHVINBHAI DHANSUKHBHAI RATHOD
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-014-001/7804550
(Amadpor)
|
1125001000NRG24250420230008819
|
25/04/2023
|
Shilaben Pravinbhai Rathod
|
1125001WL000565
|
Shilaben Pravinbhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097250
|
|
SHILABEN PRAVINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-014-001/7804551
(Amadpor)
|
1125001000NRG24250420230008820
|
25/04/2023
|
Bhanuben Nathubhai Rathod
|
1125001WL000565
|
Bhanuben Nathubhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097249
|
|
BHANUBEN NATHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-014-001/7804552
(Amadpor)
|
1125001000NRG24250420230008821
|
25/04/2023
|
Bhikhabhai Kunvarbhai Rathod
|
1125001WL000565
|
Bhikhabhai Kunvarbhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097246
|
|
BHIKHABHAI KUNVARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-014-001/7804553
(Amadpor)
|
1125001000NRG24250420230008822
|
25/04/2023
|
Rathod Kariben Mohanbhai
|
1125001WL000565
|
Rathod Kariben Mohanbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097244
|
|
RATHOD KARIBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-014-001/7804554
(Amadpor)
|
1125001000NRG24250420230008826
|
25/04/2023
|
DAKSHABEN RANJITBHAI RATHOD
|
1125001WL000566
|
DAKSHABEN RANJITBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402097242
|
|
DAKSHABEN RANJITBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27963
|
27963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27963
|
27963
|
|
|
|
|
|
|
|