|
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-23-007-049-001/5562596
(Rampura Devi)
|
1123007000NRG23260620220649016
|
27/06/2022
|
Rathva Govinbhai jalabhai
|
1123007WL024819
|
Rathva Govinbhai jalabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025917808
|
|
Govindbhai Jalabhai Rathva
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-049-001/5562596
(Rampura Devi)
|
1123007000NRG23260620220649015
|
27/06/2022
|
Rathva Govinbhai jalabhai
|
1123007WL024819
|
Rathva Govinbhai jalabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025917807
|
|
Govindbhai Jalabhai Rathva
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-049-001/5562634
(Rampura Devi)
|
1123007000NRG23260620220649020
|
27/06/2022
|
Barya Gamirbhai Himatbhai
|
1123007WL024819
|
Barya Gamirbhai Himatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025917805
|
|
GAMIRSHINH HIMATSHINH BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Devgad Bariya
|
GJ-23-007-049-001/5562634
(Rampura Devi)
|
1123007000NRG23260620220649019
|
27/06/2022
|
Barya Gamirbhai Himatbhai
|
1123007WL024819
|
Barya Gamirbhai Himatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025917804
|
|
GAMIRSHINH HIMATSHINH BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Devgad Bariya
|
GJ-23-007-049-001/5562659
(Rampura Devi)
|
1123007000NRG23260620220649021
|
27/06/2022
|
BARYA MANHARSINH CHHAGANBHAI
|
1123007WL024819
|
BARYA MANHARSINH CHHAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025917809
|
|
MR MANHARSINGH CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Devgad Bariya
|
GJ-23-007-049-001/5565729
(Rampura Devi)
|
1123007000NRG23260620220649026
|
27/06/2022
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
1123007WL024819
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025917806
|
|
LALSING LIMJIBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|