|
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
|
Devgad Bariya
|
GJ-23-007-057-001/5566030
(Saliya)
|
1123007000NRG23170120231130321
|
17/01/2023
|
PATEL NAVLIBEN KANTIBHAI
|
1123007WL054311
|
PATEL NAVLIBEN KANTIBHAI
|
00045
|
BARB0PIPLOD
|
2100
|
2100
|
Processed
|
24/01/2023
|
|
8128966261
|
|
PATEL NAVLIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-057-001/55670338
(Saliya)
|
1123007000NRG23170120231130323
|
17/01/2023
|
VANKAR SHARDABEN KANUBHAI
|
1123007WL054311
|
VANKAR SHARDABEN KANUBHAI
|
00045
|
BARB0PIPLOD
|
2100
|
2100
|
Processed
|
24/01/2023
|
|
8128966260
|
|
Shardaben Kanubhai Vankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-020-001/518311171
(Guna)
|
1123007000NRG23160120231129970
|
17/01/2023
|
BARIA PREMILABEN SHAILESHBHAI
|
1123007WL054285
|
BARIA PREMILABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128966263
|
|
MR BARIA SHAILESHBHAI RAMSINH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Devgad Bariya
|
GJ-23-007-057-001/55670338
(Saliya)
|
1123007000NRG23170120231130322
|
17/01/2023
|
VANKAR KANUBHAI VALABHAI
|
1123007WL054311
|
VANKAR KANUBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
24/01/2023
|
|
8128966262
|
|
KANUBHAI VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2339
|
2339
|
|
|
|
|
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-057-001/518311083
(Saliya)
|
1123007000NRG23170120231130311
|
17/01/2023
|
PATEL JAJESHKUMAR ARATSINH
|
1123007WL054310
|
PATEL JAJESHKUMAR ARATSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128966259
|
|
JAYESHKUMAR ARATSINH PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-057-001/5600310
(Saliya)
|
1123007000NRG23170120231130320
|
17/01/2023
|
SOLANKI SUJITBHAI RAIJIBHAI
|
1123007WL054310
|
SOLANKI SUJITBHAI RAIJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128966258
|
|
SOLANKI SUJITKUMAR RAYAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13231
|
13231
|
|
|
|
|
|
|
|