|
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-25-005-084-001/5442009
(Chondha)
|
1125005000NRG23080920220119390
|
08/09/2022
|
KISHORBHAI ATMARAMBHAI
|
1125005WL007378
|
KISHORBHAI ATMARAMBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
15/09/2022
|
|
4740863611
|
|
KISHORBHAI ATMARAMBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-017-001/5427303
(Doldha)
|
1125005000NRG23080920220119398
|
08/09/2022
|
CHANCHALBEN CHETANBHAI PATEL
|
1125005WL007381
|
CHANCHALBEN CHETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
15/09/2022
|
|
4740863612
|
|
CHANCHAL CHETAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-084-001/5441700
(Chondha)
|
1125005000NRG23080920220119387
|
08/09/2022
|
VANITABEN VINODBHAI
|
1125005WL007378
|
VANITABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/09/2022
|
|
4740863618
|
|
VANITABEN VINODBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-084-001/5441700
(Chondha)
|
1125005000NRG23080920220119386
|
08/09/2022
|
VINODBHAI NAVALUBHAI
|
1125005WL007378
|
VINODBHAI NAVALUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/09/2022
|
|
4740863617
|
|
GANVITVINODBHAINAVALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-084-001/5441720
(Chondha)
|
1125005000NRG23080920220119389
|
08/09/2022
|
GANPATBHAI
|
1125005WL007378
|
GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/09/2022
|
|
4740863614
|
|
GANPATBHAI SONUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-084-001/5441914
(Chondha)
|
1125005000NRG23080920220119385
|
08/09/2022
|
GITABEN MAGANBHAI CHAVADHARI
|
1125005WL007377
|
GITABEN MAGANBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4740863615
|
|
GITABEN MAGANBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-084-001/5441914
(Chondha)
|
1125005000NRG23080920220119384
|
08/09/2022
|
MAGANBHAI CHINTUBHAI
|
1125005WL007377
|
MAGANBHAI CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4740863620
|
|
CHETANBHAI CHHAGANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-084-001/5442009
(Chondha)
|
1125005000NRG23080920220119391
|
08/09/2022
|
KANTABEN ATMARAMBHAI
|
1125005WL007378
|
KANTABEN ATMARAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/09/2022
|
|
4740863616
|
|
GANVIT KANTABEN ATMARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22046
|
22046
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-015-001/5430675
(Pratapnagar)
|
1125005000NRG23080920220119397
|
08/09/2022
|
RADHÀBEN SURESHBHAI PATEL
|
1125005WL007380
|
RADHÀBEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740863610
|
|
RADHABEN SURESH
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-015-001/5431038
(Pratapnagar)
|
1125005000NRG23080920220119401
|
08/09/2022
|
NIRMALABEN UTAMBHAI PATEL
|
1125005WL007382
|
NIRMALABEN UTAMBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740863609
|
|
NIRMALABEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-015-001/5430604
(Pratapnagar)
|
1125005000NRG23080920220119393
|
08/09/2022
|
RAMESHBHAI CHHIBABHAI PATEL
|
1125005WL007379
|
RAMESHBHAI CHHIBABHAI PATEL
|
00045
|
BARB0PRANAV
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863619
|
|
RAMESHBHAI CHHIBABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-084-001/5441705
(Chondha)
|
1125005000NRG23080920220119388
|
08/09/2022
|
VELAJIBHAI LITIYABHAI GANVIT
|
1125005WL007378
|
VELAJIBHAI LITIYABHAI GANVIT
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/09/2022
|
|
4740863613
|
|
MR VELJIBHAI LITIYABHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36770
|
36770
|
|
|
|
|
|
|
|