|
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
|
MAHUVA
|
GJ-17-012-043-001/11178847
(Nihali)
|
1117012000NRG24200620230078122
|
20/06/2023
|
Patel Rameshbhai Gulabbhai
|
1117012WL006451
|
Patel Rameshbhai Gulabbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155167
|
|
RAMESHBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MAHUVA
|
GJ-17-012-043-001/6211
(Nihali)
|
1117012000NRG24200620230078123
|
20/06/2023
|
Patel Harshadbhai
|
1117012WL006451
|
Patel Harshadbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155166
|
|
PATEL HARSHADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-043-001/9277
(Nihali)
|
1117012000NRG24200620230078125
|
20/06/2023
|
Patel Jitendrabhai Chimanbhai
|
1117012WL006451
|
Patel Jitendrabhai Chimanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155163
|
|
JITENDRABHAI CHIMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
MAHUVA
|
GJ-17-012-043-001/9281
(Nihali)
|
1117012000NRG24200620230078126
|
20/06/2023
|
Kinjalben j patel
|
1117012WL006451
|
Kinjalben j patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155162
|
|
KINJALBEN JITENDRABHAI PATEL
|
IDBI BANK(607095)
|
|
5
|
MAHUVA
|
GJ-17-012-043-001/9282
(Nihali)
|
1117012000NRG24200620230078128
|
20/06/2023
|
Patel Chetnaben Balvantbhai
|
1117012WL006451
|
Patel Chetnaben Balvantbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155161
|
|
PATEL CHETNABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MAHUVA
|
GJ-17-012-043-001/9282
(Nihali)
|
1117012000NRG24200620230078127
|
20/06/2023
|
Urkiben Bhagubhai Patel
|
1117012WL006451
|
Urkiben Bhagubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155160
|
|
UKADIBEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-17-012-043-001/3886377
(Nihali)
|
1117012000NRG24200620230078131
|
20/06/2023
|
Anandbhai Bhagubhai Patel
|
1117012WL006453
|
Anandbhai Bhagubhai Patel
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155165
|
|
ANADBHAI BHAGUBHAI PATEL
|
IDBI BANK(607095)
|
|
8
|
MAHUVA
|
GJ-17-012-043-001/6211
(Nihali)
|
1117012000NRG24200620230078124
|
20/06/2023
|
Dhanuben Harshadbhai Patel
|
1117012WL006451
|
Dhanuben Harshadbhai Patel
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798155164
|
|
MRS DHANUBEN HARSADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|