|
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-25-005-019-001/5434340
(Limbarpada)
|
1125005000NRG23071020220139332
|
07/10/2022
|
DHANJIBHAI MANUBHAI PATEL
|
1125005WL009902
|
DHANJIBHAI MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670885
|
|
DHANJIBHAI MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-019-001/5434344
(Limbarpada)
|
1125005000NRG23071020220139322
|
07/10/2022
|
MANJIBHAI NAGINBHAI PATEL
|
1125005WL009900
|
MANJIBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670877
|
|
MANJIBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-019-001/5434354
(Limbarpada)
|
1125005000NRG23071020220139323
|
07/10/2022
|
AMBABEN SURJIBHAI PATEL
|
1125005WL009900
|
AMBABEN SURJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670879
|
|
AMBABEN SURJIBHAII PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-019-001/5434354
(Limbarpada)
|
1125005000NRG23071020220139327
|
07/10/2022
|
SURAJIBHAI NAGAJIBHAI PATEL
|
1125005WL009901
|
SURAJIBHAI NAGAJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670886
|
|
SURAJIBHAI NAGAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-019-001/5434355
(Limbarpada)
|
1125005000NRG23071020220139333
|
07/10/2022
|
HASMUKHBHAI BHANUBHAI PATEL
|
1125005WL009902
|
HASMUKHBHAI BHANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670876
|
|
HASHMUKHBHAI BHANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-019-001/5434405
(Limbarpada)
|
1125005000NRG23071020220139329
|
07/10/2022
|
HIRENBHAI ISHVARBHAI PATEL
|
1125005WL009901
|
HIRENBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670878
|
|
MR HIRENKUMAR ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vansda
|
GJ-25-005-019-001/5437921
(Limbarpada)
|
1125005000NRG23071020220139336
|
07/10/2022
|
NIRMLABEN NARESHBHAI PATEL
|
1125005WL009902
|
NIRMLABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670884
|
|
NIRMALABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-043-001/5447359
(Vandarvela)
|
1125005000NRG23071020220139301
|
07/10/2022
|
VANITABEN
|
1125005WL009897
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558670881
|
|
VANITABEN NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-043-001/5447366
(Vandarvela)
|
1125005000NRG23071020220139302
|
07/10/2022
|
SAVITABEN
|
1125005WL009897
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558670880
|
|
SAVITABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-043-001/5447668
(Vandarvela)
|
1125005000NRG23071020220139304
|
07/10/2022
|
KANTABEN NATUBHAI PATEL
|
1125005WL009897
|
KANTABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558670883
|
|
KANTABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-019-001/5437891
(Limbarpada)
|
1125005000NRG23071020220139335
|
07/10/2022
|
LILABEN RATILALBHAI PATEL
|
1125005WL009902
|
LILABEN RATILALBHAI PATEL
|
00045
|
BARB0PRANAV
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558670882
|
|
LILABEN RATILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-043-001/5447656
(Vandarvela)
|
1125005000NRG23071020220139303
|
07/10/2022
|
ELABEN DANSUKHBHAI PATEL
|
1125005WL009897
|
ELABEN DANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558670875
|
|
ILABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|