|
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
|
MUNDRA
|
GJ-07-002-042-001/213-A
(ZARPARA)
|
1107002000NRG24190620230021212
|
19/06/2023
|
Maheswari Nitin Malshi
|
1107002WL001987
|
Maheswari Nitin Malshi
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802056887
|
|
NITIN MANSHI MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MUNDRA
|
GJ-07-002-042-001/241-A
(ZARPARA)
|
1107002000NRG24190620230021213
|
19/06/2023
|
Bati Gopal Manga
|
1107002WL001987
|
Bati Gopal Manga
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802056889
|
|
BATI GOPAL MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MUNDRA
|
GJ-07-002-042-001/266-A
(ZARPARA)
|
1107002000NRG24190620230021214
|
19/06/2023
|
Harijan valji ramji
|
1107002WL001987
|
Harijan valji ramji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802056890
|
|
HARIJAN VALJI RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MUNDRA
|
GJ-07-002-042-001/311-A
(ZARPARA)
|
1107002000NRG24190620230021216
|
19/06/2023
|
Sangrkhiya Devjibhai
|
1107002WL001987
|
Sangrkhiya Devjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802056888
|
|
DEVJI BAVA SANGRAKHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
MUNDRA
|
GJ-07-002-042-001/314-A
(ZARPARA)
|
1107002000NRG24190620230021217
|
19/06/2023
|
Maheshwari Jitesh Harshibhai
|
1107002WL001987
|
Maheshwari Jitesh Harshibhai
|
00152
|
HDFC0000577
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802056886
|
|
MAHESHWARI JITESH HARSHIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MUNDRA
|
GJ-07-002-042-001/146-A
(ZARPARA)
|
1107002000NRG24190620230021211
|
19/06/2023
|
UMAR ABHALA VAGHER
|
1107002WL001987
|
UMAR ABHALA VAGHER
|
00354
|
PUNB0489100
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802056885
|
|
VAGHER UMMARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MUNDRA
|
GJ-07-002-008-001/294-A
(DESHALPAR)
|
1107002000NRG24190620230021210
|
19/06/2023
|
Danicha Bijal
|
1107002WL001987
|
Danicha Bijal
|
00415
|
SBIN0060356
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802056884
|
|
BIJAL DEVRAJ DANICHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|