|
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
|
Vansda
|
GJ-25-005-006-001/542343401
(Palgabhan)
|
1125005000NRG24120120240173681
|
12/01/2024
|
Kantubhai Jerambhai Patel
|
1125005WL014011
|
Kantubhai Jerambhai Patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909689
|
|
KANTUBHAI JERAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-006-001/542343401
(Palgabhan)
|
1125005000NRG24120120240173682
|
12/01/2024
|
Niruben Kantubhai Patel
|
1125005WL014011
|
Niruben Kantubhai Patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909684
|
|
NIRUBEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-006-001/542343463
(Palgabhan)
|
1125005000NRG24120120240173683
|
12/01/2024
|
Shvetaben Kiranbhai Nayka
|
1125005WL014011
|
Shvetaben Kiranbhai Nayka
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909687
|
|
SHWETABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-006-001/542343484
(Palgabhan)
|
1125005000NRG24120120240173684
|
12/01/2024
|
Ilaben Rameshbhai Nayka
|
1125005WL014011
|
Ilaben Rameshbhai Nayka
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909685
|
|
ILABEN RAMESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-006-001/542343584
(Palgabhan)
|
1125005000NRG24120120240173689
|
12/01/2024
|
Sudhaben Shashikantbhai Patel
|
1125005WL014012
|
Sudhaben Shashikantbhai Patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909686
|
|
SUDHABEN SHASHIKANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-006-001/5424166
(Palgabhan)
|
1125005000NRG24120120240173685
|
12/01/2024
|
Hiteshkumar Ishwarbhai Patel
|
1125005WL014011
|
Hiteshkumar Ishwarbhai Patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909678
|
|
HITESHKUMAR ISHWARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vansda
|
GJ-25-005-006-001/5424166
(Palgabhan)
|
1125005000NRG24120120240173691
|
12/01/2024
|
Sumitraben Ishwarbhai Patel
|
1125005WL014012
|
Sumitraben Ishwarbhai Patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909688
|
|
SUMITRABEN ISHVARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-006-001/5424170
(Palgabhan)
|
1125005000NRG24120120240173692
|
12/01/2024
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
1125005WL014012
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909683
|
|
Mr. CHAMPAKBHAI DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vansda
|
GJ-25-005-006-001/5424170
(Palgabhan)
|
1125005000NRG24120120240173693
|
12/01/2024
|
NIRUBEN CHAMPAKBHAI PATEL
|
1125005WL014012
|
NIRUBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909682
|
|
NIRUBEN CHAMPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-006-001/5424279
(Palgabhan)
|
1125005000NRG24120120240173686
|
12/01/2024
|
Babubhai Dhanjibhai Nayka
|
1125005WL014011
|
Babubhai Dhanjibhai Nayka
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909691
|
|
BABUBHAI DHANJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-006-001/5424279
(Palgabhan)
|
1125005000NRG24120120240173687
|
12/01/2024
|
Kamlaben Babubhai Nayka
|
1125005WL014011
|
Kamlaben Babubhai Nayka
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909690
|
|
Kamlaben Babubhai Nayka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-045-001/5428547
(Rangpur)
|
1125005000NRG24120120240173572
|
12/01/2024
|
KIRANBHAI REVUBHAI JADAV
|
1125005WL014009
|
KIRANBHAI REVUBHAI JADAV
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899909681
|
|
KIRANBHAI REVUBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-006-001/542343584
(Palgabhan)
|
1125005000NRG24120120240173688
|
12/01/2024
|
Tejaskumar Shashikantbhai Patel
|
1125005WL014012
|
Tejaskumar Shashikantbhai Patel
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909680
|
|
TEJASKUMAR SHASHIKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-006-001/542343818
(Palgabhan)
|
1125005000NRG24120120240173690
|
12/01/2024
|
Manjulaben Bhagubhai Patel
|
1125005WL014012
|
Manjulaben Bhagubhai Patel
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899909679
|
|
MANJULABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|