|
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-25-005-042-001/5435257
(Vaghabari)
|
1125005000NRG24100820230116151
|
10/08/2023
|
DILIPBHAI NATHUBHAI PATEL
|
1125005WL008182
|
DILIPBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774395074
|
|
DILIPBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-042-001/5435371
(Vaghabari)
|
1125005000NRG24100820230116152
|
10/08/2023
|
Gamanbhai Naginbhai Patel
|
1125005WL008182
|
Gamanbhai Naginbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774395071
|
|
GAMANBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-042-001/5435485
(Vaghabari)
|
1125005000NRG24100820230116153
|
10/08/2023
|
MAHEMDHRABHAI
|
1125005WL008182
|
MAHEMDHRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774395070
|
|
MAHENDRABHAI MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vansda
|
GJ-25-005-042-001/5435514
(Vaghabari)
|
1125005000NRG24100820230116148
|
10/08/2023
|
Chhaganbhai Govanbhai Patel
|
1125005WL008181
|
Chhaganbhai Govanbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774395072
|
|
CHHAGANBHAI GOVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-042-001/5435674
(Vaghabari)
|
1125005000NRG24100820230116154
|
10/08/2023
|
Bhaysingbhai Pataliyabhai Patel
|
1125005WL008182
|
Bhaysingbhai Pataliyabhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774395069
|
|
BHAISINGBHAI PATALIYABHAI PATE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-042-001/5435686
(Vaghabari)
|
1125005000NRG24100820230116149
|
10/08/2023
|
Girishbhai Jivanbhai Patel
|
1125005WL008181
|
Girishbhai Jivanbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774395073
|
|
MR GIRISHBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20314
|
20314
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-013-001/5445727
(Rupvel)
|
1125005000NRG24100820230116003
|
10/08/2023
|
BALVANTBHAI VASANBHAI PATEL
|
1125005WL008161
|
BALVANTBHAI VASANBHAI PATEL
|
00415
|
SBIN0014993
|
2977
|
2977
|
Processed
|
20/09/2023
|
|
5774395075
|
|
BALVANTBHAI VASANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23291
|
23291
|
|
|
|
|
|
|
|