|
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
|
TALOD
|
GJ-09-012-049-001/974560601
(Tajpur Camp)
|
1109012000NRG24220520230185572
|
22/05/2023
|
RAVAL PAYALBEN SHILESHBHAI
|
1109012WL003704
|
RAVAL PAYALBEN SHILESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1906331471
|
|
PAYALBEN SHAILESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-049-001/974560601
(Tajpur Camp)
|
1109012000NRG24220520230185571
|
22/05/2023
|
RAVAL SHALESHBHAI HIRABHAI
|
1109012WL003704
|
RAVAL SHALESHBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1906331472
|
|
Mr. SHAILESHKUMAR HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-049-001/974560603
(Tajpur Camp)
|
1109012000NRG24220520230185574
|
22/05/2023
|
MAKVANA ARKHUBA FULSINH
|
1109012WL003704
|
MAKVANA ARKHUBA FULSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1906331473
|
|
ALKHUBA FULSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-049-001/974560603
(Tajpur Camp)
|
1109012000NRG24220520230185573
|
22/05/2023
|
MAKVANA FULSINH DHIRSINH
|
1109012WL003704
|
MAKVANA FULSINH DHIRSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1906331474
|
|
FULSINH DHIRSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-049-001/974560604
(Tajpur Camp)
|
1109012000NRG24220520230185575
|
22/05/2023
|
MAKWANA BHEMSINH DHIRSINH
|
1109012WL003704
|
MAKWANA BHEMSINH DHIRSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1906331476
|
|
BHEMSINH DHIRSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-049-001/974560604
(Tajpur Camp)
|
1109012000NRG24220520230185576
|
22/05/2023
|
ZALA MUKESHSINH BHEMSINH
|
1109012WL003704
|
ZALA MUKESHSINH BHEMSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1906331475
|
|
MUKSHSINH BHEMSINH ZALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|