|
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
|
Jalalpore
|
GJ-25-002-031-001/7798546
(Chhinam)
|
1125002000NRG24210420230008286
|
21/04/2023
|
NANIBEN GUNVANTBHAI RATHOD
|
1125002WL000492
|
NANIBEN GUNVANTBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588945
|
|
NANIBEN GUNVANTBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-031-001/7798551
(Chhinam)
|
1125002000NRG24210420230008287
|
21/04/2023
|
HANSABEN GULABBHAI RATHOD
|
1125002WL000492
|
HANSABEN GULABBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588941
|
|
HANSABEN GULABBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-031-001/78598813
(Chhinam)
|
1125002000NRG24210420230008288
|
21/04/2023
|
CHANDUBHAI SHUKKARBHAI RATHOD
|
1125002WL000492
|
CHANDUBHAI SHUKKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588937
|
|
RATHOD HITESHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-031-001/78598866
(Chhinam)
|
1125002000NRG24210420230008290
|
21/04/2023
|
MRS KALABEN MUKESHBHAI RATHOD
|
1125002WL000493
|
MRS KALABEN MUKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588939
|
|
KAILASHBEN MUKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jalalpore
|
GJ-25-002-031-001/785988915
(Chhinam)
|
1125002000NRG24210420230008289
|
21/04/2023
|
ushaben ramanbhai rathod
|
1125002WL000492
|
ushaben ramanbhai rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588940
|
|
USHABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jalalpore
|
GJ-25-002-031-001/785988966
(Chhinam)
|
1125002000NRG24210420230008291
|
21/04/2023
|
Vinaykumar Paragbhai Rathod
|
1125002WL000493
|
Vinaykumar Paragbhai Rathod
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394588942
|
|
MR VINAYKUMAR PARAGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalalpore
|
GJ-25-002-031-001/785988967
(Chhinam)
|
1125002000NRG24210420230008292
|
21/04/2023
|
daxaben kamleshbhai rathod
|
1125002WL000493
|
daxaben kamleshbhai rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588943
|
|
DAKSHABEN KAMLESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jalalpore
|
GJ-25-002-031-001/785988968
(Chhinam)
|
1125002000NRG24210420230008293
|
21/04/2023
|
BHAGUBHAI MAGANBHAI RATHOD
|
1125002WL000493
|
BHAGUBHAI MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588944
|
|
RATHOD BHAGUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jalalpore
|
GJ-25-002-031-001/785988969
(Chhinam)
|
1125002000NRG24210420230008294
|
21/04/2023
|
SHAILESHBHAI KANTILAL RATHOD
|
1125002WL000493
|
SHAILESHBHAI KANTILAL RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588938
|
|
Mr. SHAILESHBHAI KANTILAL RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
10
|
Jalalpore
|
GJ-25-002-031-001/77598773
(Chhinam)
|
1125002000NRG24210420230008285
|
21/04/2023
|
JAYSHRIBEN HASMUKHBHAI RATHOD
|
1125002WL000492
|
JAYSHRIBEN HASMUKHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394588936
|
|
JAYSHREEBEN HASHMUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|