|
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-25-005-078-001/5429674
(Bedmal)
|
1125005000NRG23061020220135208
|
06/10/2022
|
KISHANBHAI SANKARBHAI VARDA
|
1125005WL009533
|
KISHANBHAI SANKARBHAI VARDA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252239
|
|
KISHANBHAI SHANKARBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-078-001/5429679
(Bedmal)
|
1125005000NRG23061020220135210
|
06/10/2022
|
SAVITABEN
|
1125005WL009533
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252241
|
|
VAHUTSAVITABENNAVALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-078-001/5429698
(Bedmal)
|
1125005000NRG23061020220135211
|
06/10/2022
|
JAMUBHAI SOMABHAI VALAVI
|
1125005WL009534
|
JAMUBHAI SOMABHAI VALAVI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252240
|
|
JAMUBHAI SOMABHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-078-001/5433639
(Bedmal)
|
1125005000NRG23061020220135212
|
06/10/2022
|
CHOTUBHAI BHANJUBHAI DIVA
|
1125005WL009534
|
CHOTUBHAI BHANJUBHAI DIVA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252245
|
|
CHHOTUBHAI BHANJUBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-078-001/5433687
(Bedmal)
|
1125005000NRG23061020220135214
|
06/10/2022
|
SAVAKBHAI JIVUBHAI VAHUT
|
1125005WL009534
|
SAVAKBHAI JIVUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252238
|
|
SAVAKBHAI JIVUBHAI VAHUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-002-001/5445485
(Khambhaliya)
|
1125005000NRG23061020220135166
|
06/10/2022
|
REVABEN VIJAYBHAI PATEL
|
1125005WL009524
|
REVABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5477252243
|
|
REVABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-002-001/5445665
(Khambhaliya)
|
1125005000NRG23061020220135199
|
06/10/2022
|
PATEL MANSINGBHAI CHANDUBHAI
|
1125005WL009531
|
PATEL MANSINGBHAI CHANDUBHAI
|
00045
|
BARB0UNAIXX
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5477252237
|
|
MANSINGBHAI CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-002-001/5445716
(Khambhaliya)
|
1125005000NRG23061020220135163
|
06/10/2022
|
PATEL HANSABEN THAKORBHAI
|
1125005WL009523
|
PATEL HANSABEN THAKORBHAI
|
00045
|
BARB0UNAIXX
|
3808
|
3808
|
Processed
|
12/10/2022
|
|
5477252244
|
|
HANSABEN THAKORBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
Vansda
|
GJ-25-005-002-001/5445745
(Khambhaliya)
|
1125005000NRG23061020220135200
|
06/10/2022
|
RAMESHBHAI DANSINGBHAI PATEL
|
1125005WL009531
|
RAMESHBHAI DANSINGBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5477252242
|
|
RAMESH DANSING PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15280
|
15280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|