|
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-25-005-030-001/5430009
(Ambabari)
|
1125005000NRG23171020220149471
|
17/10/2022
|
KAMUBEN BABLUBHAI KUKANA
|
1125005WL011040
|
KAMUBEN BABLUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5939017844
|
|
KAMUBEN BABLUBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-030-001/5430011
(Ambabari)
|
1125005000NRG23171020220149472
|
17/10/2022
|
AMRATBHAI BUDHIYABHAI GAYAKWAD
|
1125005WL011040
|
AMRATBHAI BUDHIYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5939017847
|
|
AMRATBHAI BUDHIYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-030-001/5430011
(Ambabari)
|
1125005000NRG23171020220149473
|
17/10/2022
|
SUNITABEN AMRATBHAI GAYAKVAD
|
1125005WL011040
|
SUNITABEN AMRATBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5939017846
|
|
MS SUNITABEN AMRATBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-030-001/5430035
(Ambabari)
|
1125005000NRG23171020220149475
|
17/10/2022
|
MANJUBEN LAXIYABHAI PAWAR
|
1125005WL011040
|
MANJUBEN LAXIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5939017845
|
|
MANJUBEN LAXIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-030-001/5430145
(Ambabari)
|
1125005000NRG23171020220149480
|
17/10/2022
|
BHARATIBEN MAGANBHAI BHOYA
|
1125005WL011040
|
BHARATIBEN MAGANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5939017843
|
|
BHARATIBEN MAGANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-030-001/5430146
(Ambabari)
|
1125005000NRG23171020220149481
|
17/10/2022
|
KALABEN NAGINBHAI BHOYA
|
1125005WL011040
|
KALABEN NAGINBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5939017841
|
|
KALABEN NAGINBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-030-001/5430158
(Ambabari)
|
1125005000NRG23171020220149483
|
17/10/2022
|
NAGARBHAI MANIYABHAI PAWAR
|
1125005WL011040
|
NAGARBHAI MANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5939017842
|
|
NAGARBHAI MANIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|