|
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
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058870
(Jaleti)
|
1109005000NRG24271020230564919
|
27/10/2023
|
Gameti Sarasvatiben Laxmanbhai
|
1109005WL016453
|
Gameti Sarasvatiben Laxmanbhai
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990805537
|
|
MRS SARASVATIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058873
(Jaleti)
|
1109005000NRG24271020230564920
|
27/10/2023
|
Ratanben Mukeshbhai Gameti
|
1109005WL016453
|
Ratanben Mukeshbhai Gameti
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990805539
|
|
MRS RATANBEN MUKESHBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058874
(Jaleti)
|
1109005000NRG24271020230564921
|
27/10/2023
|
Damor Silpaben Maganbhai
|
1109005WL016453
|
Damor Silpaben Maganbhai
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990805538
|
|
SHILPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505701
(Jaleti)
|
1109005000NRG24271020230564916
|
27/10/2023
|
DAMOR JYOTIKABEN RAJESHBHAI
|
1109005WL016453
|
DAMOR JYOTIKABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990805540
|
|
JYOTIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058870
(Jaleti)
|
1109005000NRG24271020230564918
|
27/10/2023
|
Gameti Premilaben Kantilal
|
1109005WL016453
|
Gameti Premilaben Kantilal
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990805541
|
|
PREMILABEN KANTIAL G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058875
(Jaleti)
|
1109005000NRG24271020230564922
|
27/10/2023
|
Gameti Gangaben Kamjibhai
|
1109005WL016453
|
Gameti Gangaben Kamjibhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
04/11/2023
|
|
6990805542
|
|
GAMETI GANGABEN KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058870
(Jaleti)
|
1109005000NRG24271020230564917
|
27/10/2023
|
Gameti Kantilal Bachubhai
|
1109005WL016453
|
Gameti Kantilal Bachubhai
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990805536
|
|
MR KANTILAL BACHUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|