|
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
|
Jalalpore
|
GJ-25-002-070-001/7767774
(Mahuvar)
|
1125002000NRG24170620230068157
|
17/06/2023
|
Ushaben Krunalkumar Patel
|
1125002WL004408
|
Ushaben Krunalkumar Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762613
|
|
USHA KRUNALKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-070-001/7767777
(Mahuvar)
|
1125002000NRG24170620230068160
|
17/06/2023
|
Neetaben Hiteshbhai Patel
|
1125002WL004409
|
Neetaben Hiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762615
|
|
NITABEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-070-001/7767778
(Mahuvar)
|
1125002000NRG24170620230068161
|
17/06/2023
|
Daxaben Mukeshbhai Patel
|
1125002WL004409
|
Daxaben Mukeshbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762614
|
|
DAXABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-070-001/7767779
(Mahuvar)
|
1125002000NRG24170620230068162
|
17/06/2023
|
Ilaxiben Rameshbhai Patel
|
1125002WL004409
|
Ilaxiben Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762612
|
|
ILAXIBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-070-001/7767353
(Mahuvar)
|
1125002000NRG24170620230068153
|
17/06/2023
|
Sangeetaben Sanjaybhai Rathod
|
1125002WL004408
|
Sangeetaben Sanjaybhai Rathod
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762611
|
|
SANGITABEN SANJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jalalpore
|
GJ-25-002-070-001/7767583
(Mahuvar)
|
1125002000NRG24170620230068154
|
17/06/2023
|
Parulben Bhaveshbhai Rathod
|
1125002WL004408
|
Parulben Bhaveshbhai Rathod
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762610
|
|
PARUL BHAVESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-070-001/7767776
(Mahuvar)
|
1125002000NRG24170620230068159
|
17/06/2023
|
Dipikaben Bharatbhai Patel
|
1125002WL004409
|
Dipikaben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762609
|
|
DIPIKABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
Jalalpore
|
GJ-25-002-070-001/7767772
(Mahuvar)
|
1125002000NRG24170620230068155
|
17/06/2023
|
Roshaniben Anilbhai Patel
|
1125002WL004408
|
Roshaniben Anilbhai Patel
|
00152
|
HDFC0003360
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802762616
|
|
ANILKUMAR MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|