|
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
|
Singvad
|
GJ-23-005-015-001/897579162
(Dasa)
|
1123005000NRG24121120231008767
|
12/11/2023
|
Bhabhor Rakeshbhai Fulabhai
|
1123005WL067194
|
Bhabhor Rakeshbhai Fulabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020625
|
|
BHABHOR RAKESHBHAI FULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-015-001/897579260
(Dasa)
|
1123005000NRG24121120231008780
|
12/11/2023
|
Damor Chandubhai Nanajibhai
|
1123005WL067194
|
Damor Chandubhai Nanajibhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020624
|
|
Mr. CHANDUBHAI NANJIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-018-001/897920263
(Dhamanbari)
|
1123005000NRG24111120231002591
|
12/11/2023
|
RAYLABHAI MANGABHAI
|
1123005WL066777
|
RAYLABHAI MANGABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020623
|
|
RAYLABHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-047-001/8691182148
(Methan)
|
1123005000NRG24111120231002723
|
12/11/2023
|
Bhabhor Sumitraben Dineshbhai
|
1123005WL066792
|
Bhabhor Sumitraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020622
|
|
BHABHOR SUMITRABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-015-001/897579163
(Dasa)
|
1123005000NRG24121120231008768
|
12/11/2023
|
Bhabhor Mineshbhai Fulabhai
|
1123005WL067194
|
Bhabhor Mineshbhai Fulabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020619
|
|
BHABHOR MINESHBHAI F
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-015-001/897579259
(Dasa)
|
1123005000NRG24121120231008779
|
12/11/2023
|
Damor Anjanaben Chandubhai
|
1123005WL067194
|
Damor Anjanaben Chandubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020620
|
|
ANJANABEN CHANDUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-015-001/897579293
(Dasa)
|
1123005000NRG24121120231008781
|
12/11/2023
|
Sangada Kanajibhai Nayakabhai
|
1123005WL067194
|
Sangada Kanajibhai Nayakabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020621
|
|
SANGADA KANAJIBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|