|
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
|
Garudeshwar
|
GJ-24-002-078-003/7738374
(Songam)
|
1124002000NRG24061220230445411
|
06/12/2023
|
BHIL KAILASHBEN JERAMBHAI
|
1124002WL015369
|
BHIL KAILASHBEN JERAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749220
|
|
KAILASHBEN JERAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-078-003/7738122
(Songam)
|
1124002000NRG24061220230445409
|
06/12/2023
|
BHIL VARSHABEN
|
1124002WL015369
|
BHIL VARSHABEN
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749219
|
|
BHIL VARSHABEN
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-078-003/7738250
(Songam)
|
1124002000NRG24061220230445404
|
06/12/2023
|
BHIL JAVAHARBHAI CHHOTABHAI
|
1124002WL015368
|
BHIL JAVAHARBHAI CHHOTABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749213
|
|
JAVAHAR CHHOTA BHIL
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-078-003/7738275
(Songam)
|
1124002000NRG24061220230445405
|
06/12/2023
|
BHIL RAMILABEN KANTIBHAI
|
1124002WL015368
|
BHIL RAMILABEN KANTIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749215
|
|
BHIL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-078-003/7738303
(Songam)
|
1124002000NRG24061220230445406
|
06/12/2023
|
BHIL MANJULABEN DHIRUBHAI
|
1124002WL015368
|
BHIL MANJULABEN DHIRUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749217
|
|
MANJULA DHIRU BHIL
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-078-003/7738303
(Songam)
|
1124002000NRG24061220230445407
|
06/12/2023
|
BHIL SURESHBHAI DHIRUBHAI
|
1124002WL015368
|
BHIL SURESHBHAI DHIRUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749218
|
|
SURESH DHIRU VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-078-003/77384340
(Songam)
|
1124002000NRG24061220230445412
|
06/12/2023
|
BHIL BHAVESHBHAI JAGADISHBHAI
|
1124002WL015369
|
BHIL BHAVESHBHAI JAGADISHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749216
|
|
BHIL BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-078-003/77384340
(Songam)
|
1124002000NRG24061220230445408
|
06/12/2023
|
BHIL MITESHBHAI JAGADISHBHAI
|
1124002WL015368
|
BHIL MITESHBHAI JAGADISHBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749221
|
|
MR MITESHBHAI JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-078-003/7738173
(Songam)
|
1124002000NRG24061220230445410
|
06/12/2023
|
BHIL JIRALBHAI SHANKARBHAI
|
1124002WL015369
|
BHIL JIRALBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007749214
|
|
BHIL JIRALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|