|
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-25-005-077-001/5438855
(Kanadha)
|
1125005000NRG23291120220163992
|
30/11/2022
|
Sumitraben Dharmubhai
|
1125005WL013076
|
Sumitraben Dharmubhai
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6967099878
|
|
SUMITRABEN DHARMUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-007-001/5444349
(Bhinar)
|
1125005000NRG23291120220164092
|
30/11/2022
|
DEVIBEN SOMABHAI PATEL
|
1125005WL013099
|
DEVIBEN SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
07/12/2022
|
|
6967099874
|
|
DEVIBEN SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-007-001/5444396
(Bhinar)
|
1125005000NRG23291120220164095
|
30/11/2022
|
SANGITABEN DHIRUBHAI PATEL
|
1125005WL013099
|
SANGITABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
07/12/2022
|
|
6967099871
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-007-001/5444466
(Bhinar)
|
1125005000NRG23291120220164088
|
30/11/2022
|
BHANIBEN GAMANBHAI NAYKA
|
1125005WL013098
|
BHANIBEN GAMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
6967099872
|
|
BHANIBEN GAMANBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-088-001/5443623
()
|
1125005000NRG23291120220164000
|
30/11/2022
|
VIJAYBHAI NANUBHAI BHOYA
|
1125005WL013080
|
VIJAYBHAI NANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6967099876
|
|
VIJAYBHAI NANAKBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vansda
|
GJ-25-005-088-001/5443644
()
|
1125005000NRG23291120220163999
|
30/11/2022
|
JAYESHBHAI RATILAL
|
1125005WL013079
|
JAYESHBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6967099875
|
|
JAYESHBHAI RATILALBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10796
|
10796
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-014-001/5436044
(Chapaldhara)
|
1125005000NRG23291120220164104
|
30/11/2022
|
SAROJBEN SURESHBHAI PATEL
|
1125005WL013101
|
SAROJBEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2052
|
2052
|
Processed
|
07/12/2022
|
|
6967099873
|
|
SURESHBHAI RAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-014-001/5436131
(Chapaldhara)
|
1125005000NRG23291120220164105
|
30/11/2022
|
THAKORBHAI HARIBHAI PATEL
|
1125005WL013101
|
THAKORBHAI HARIBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2052
|
2052
|
Processed
|
07/12/2022
|
|
6967099877
|
|
THAKORBHAI HARIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-007-001/5444442
(Bhinar)
|
1125005000NRG23291120220164083
|
30/11/2022
|
DHANUBEN DHIRUBHAI PATEL
|
1125005WL013097
|
DHANUBEN DHIRUBHAI PATEL
|
00415
|
SBIN0000526
|
1362
|
1362
|
Processed
|
07/12/2022
|
|
6967099870
|
|
MRS DHANUBEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vansda
|
GJ1125005_301122APB_FTO_147407
|
Bank of Baroda
|
BARB0BANSDA
|
BANSDA , DIST.NAVSARI,GUJARAT
|
3346
|
|
2
|
Vansda
|
GJ1125005_301122APB_FTO_147407
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
10796
|
|
3
|
Vansda
|
GJ1125005_301122APB_FTO_147407
|
Bank of Baroda
|
BARB0CHAPAL
|
CHAPALDHARA, DIST. NAVSARI, GUJARAT
|
4104
|
|
4
|
Vansda
|
GJ1125005_301122APB_FTO_147407
|
State Bank of India
|
SBIN0000526
|
BANSDA
|
1362
|