|
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
|
Fatepura
|
GJ-23-002-001-002/676921212
(Balaiya)
|
1123002000NRG24071020230879235
|
07/10/2023
|
Dodiyar Kantaben
|
1123002WL055915
|
Dodiyar Kantaben
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
04/11/2023
|
|
6990798262
|
|
MANIBEN GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Fatepura
|
GJ-23-002-001-002/676921212
(Balaiya)
|
1123002000NRG24071020230879236
|
07/10/2023
|
Vikarmbhai rakashbhai
|
1123002WL055915
|
Vikarmbhai rakashbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
04/11/2023
|
|
6990798264
|
|
DODIYAR VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Fatepura
|
GJ-23-002-001-002/6769214749
(Balaiya)
|
1123002000NRG24071020230879237
|
07/10/2023
|
bariya vasubhai ranchhodbhai
|
1123002WL055915
|
bariya vasubhai ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990798263
|
|
MR VASUBHAI RANCHHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Fatepura
|
GJ-23-002-001-003/2014121
(Balaiya)
|
1123002000NRG24071020230879238
|
07/10/2023
|
Patel Simaben
|
1123002WL055915
|
Patel Simaben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
04/11/2023
|
|
6990798260
|
|
SIMABEN JAYESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Fatepura
|
GJ-23-002-001-003/6769214199
(Balaiya)
|
1123002000NRG24071020230879239
|
07/10/2023
|
MAL BABUBHAI VIRSINGBHAI
|
1123002WL055915
|
MAL BABUBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
04/11/2023
|
|
6990798265
|
|
MAL BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Fatepura
|
GJ-23-002-001-003/6769214200
(Balaiya)
|
1123002000NRG24071020230879240
|
07/10/2023
|
MAL SAVITABEN BABUBHAI
|
1123002WL055915
|
MAL SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
04/11/2023
|
|
6990798266
|
|
MAL SAVITABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Fatepura
|
GJ-23-002-001-003/6769217128
(Balaiya)
|
1123002000NRG24071020230879241
|
07/10/2023
|
patel madhuben kanubhai
|
1123002WL055915
|
patel madhuben kanubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
04/11/2023
|
|
6990798259
|
|
MADHUBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Fatepura
|
GJ-23-002-001-003/6769217129
(Balaiya)
|
1123002000NRG24071020230879243
|
07/10/2023
|
parel jayeshkumar kanubhai
|
1123002WL055915
|
parel jayeshkumar kanubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/11/2023
|
|
6990798261
|
|
Mr. JAYESHBHAI KANUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|