|
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-25-005-012-001/54301059
(Singadh)
|
1125005000NRG24200520230036634
|
20/05/2023
|
DIPIKABEN DHANSUKHBHAI PATEL
|
1125005WL002417
|
DIPIKABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1862688940
|
|
PATEL DIPIKABEN DHANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-012-001/54301060
(Singadh)
|
1125005000NRG24200520230036635
|
20/05/2023
|
JITENDRABHAI AMRATBHAI PATEL
|
1125005WL002417
|
JITENDRABHAI AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1862688937
|
|
JITENDRABHAIAMRATBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-012-001/54301060
(Singadh)
|
1125005000NRG24200520230036636
|
20/05/2023
|
RATANBEN JITENDRABHAI PATEL
|
1125005WL002417
|
RATANBEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
26/05/2023
|
|
1862688935
|
|
RATANBEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vansda
|
GJ-25-005-012-001/5430912
(Singadh)
|
1125005000NRG24200520230036640
|
20/05/2023
|
BHANUBEN CHIMANBHAI PATEL
|
1125005WL002418
|
BHANUBEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/05/2023
|
|
1862688943
|
|
BHANUBEN CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-012-001/5431083
(Singadh)
|
1125005000NRG24200520230036641
|
20/05/2023
|
PATEL JITENDRABHAI
|
1125005WL002418
|
PATEL JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/05/2023
|
|
1862688942
|
|
JITENDRABHAI RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-012-001/5431232
(Singadh)
|
1125005000NRG24200520230036637
|
20/05/2023
|
SAVITABEN ISHVARBHAI PATEL
|
1125005WL002417
|
SAVITABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688944
|
|
SAVITABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-012-001/5431406
(Singadh)
|
1125005000NRG24200520230036642
|
20/05/2023
|
SAVITABEN AMRATBHAI PATEL
|
1125005WL002418
|
SAVITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1862688939
|
|
SAVITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-012-001/5431436
(Singadh)
|
1125005000NRG24200520230036638
|
20/05/2023
|
GAMBHIRBHAI CHHAYALABHAI PATEL
|
1125005WL002417
|
GAMBHIRBHAI CHHAYALABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688936
|
|
GAMBHIRBHAI CHHAYALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-012-001/5431436
(Singadh)
|
1125005000NRG24200520230036639
|
20/05/2023
|
LILABEN GHAMBHIRBHAI PATEL
|
1125005WL002417
|
LILABEN GHAMBHIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688938
|
|
LILABEN GANBHIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28303
|
28303
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-012-001/54301059
(Singadh)
|
1125005000NRG24200520230036633
|
20/05/2023
|
DHANSUKHBHAI AMRATBHAI PATEL
|
1125005WL002417
|
DHANSUKHBHAI AMRATBHAI PATEL
|
00415
|
SBIN0014993
|
3107
|
3107
|
Processed
|
26/05/2023
|
|
1862688941
|
|
DHANSUKHBHAI AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31410
|
31410
|
|
|
|
|
|
|
|