|
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-25-002-005-001/7767029
(Parujan)
|
1125002000NRG24280720230111308
|
28/07/2023
|
Jyantibhai Chhimabhai Halpati
|
1125002WL007448
|
Jyantibhai Chhimabhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/08/2023
|
|
4093499813
|
|
JAYANTIBHAI CHHIMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-005-001/7767032
(Parujan)
|
1125002000NRG24280720230111309
|
28/07/2023
|
Jayeshbhai Bhangubhai Halpati
|
1125002WL007448
|
Jayeshbhai Bhangubhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/08/2023
|
|
4093499816
|
|
JAYESHBHAI BHAGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-005-001/7767258
(Parujan)
|
1125002000NRG24280720230111314
|
28/07/2023
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
1125002WL007449
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/08/2023
|
|
4093499818
|
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-005-001/7767369
(Parujan)
|
1125002000NRG24280720230111315
|
28/07/2023
|
Anilbhai Sumanbhai Rathod
|
1125002WL007449
|
Anilbhai Sumanbhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/08/2023
|
|
4093499815
|
|
ANILBHAI SUMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jalalpore
|
GJ-25-002-005-001/7767377
(Parujan)
|
1125002000NRG24280720230111317
|
28/07/2023
|
Sunilbhai Nanubhai Rathod
|
1125002WL007449
|
Sunilbhai Nanubhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/08/2023
|
|
4093499814
|
|
SUNILBHAI NANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-005-001/7767374
(Parujan)
|
1125002000NRG24280720230111312
|
28/07/2023
|
Naginbhai Chhimabhai Halpati
|
1125002WL007448
|
Naginbhai Chhimabhai Halpati
|
00045
|
BARB0SACHIN
|
3107
|
3107
|
Processed
|
02/08/2023
|
|
4093499812
|
|
NAGINBHAI CHHIMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-005-001/7767371
(Parujan)
|
1125002000NRG24280720230111311
|
28/07/2023
|
Mehulbhai Manubhai Halpati
|
1125002WL007448
|
Mehulbhai Manubhai Halpati
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
02/08/2023
|
|
4093499817
|
|
MR MEHULBHAI MANUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|