|
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
|
Fatepura
|
GJ-23-002-003-001/5574859761
(Bhojela)
|
1123002000NRG24231020230931761
|
23/10/2023
|
Parmar Jaydipsinh Manilal
|
1123002WL060710
|
Parmar Jaydipsinh Manilal
|
00045
|
BARB0SUKHSA
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989248846
|
|
MR PARMAR JAYDIPSINH MANILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Fatepura
|
GJ-23-002-052-001/5568808015
(Vankaner)
|
1123002000NRG24231020230931766
|
23/10/2023
|
BHABHOR RAMILAB EN PRATAPBHAI
|
1123002WL060712
|
BHABHOR RAMILAB EN PRATAPBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989248844
|
|
VALVAI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
3
|
Fatepura
|
GJ-23-002-052-001/5568808075
(Vankaner)
|
1123002000NRG24231020230931767
|
23/10/2023
|
bhabhor jeegarbhai
|
1123002WL060712
|
bhabhor jeegarbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989248851
|
|
BHABHOR JIGABHAI MEG
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-052-001/5568808077
(Vankaner)
|
1123002000NRG24231020230931768
|
23/10/2023
|
bhabhor medhabhai
|
1123002WL060712
|
bhabhor medhabhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989248843
|
|
BHABHOR MEDHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-052-001/5568808080
(Vankaner)
|
1123002000NRG24231020230931769
|
23/10/2023
|
bhabhor anilbhai
|
1123002WL060712
|
bhabhor anilbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989248850
|
|
Bhabhor Anilkumar Meghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Fatepura
|
GJ-23-002-052-001/5568808790
(Vankaner)
|
1123002000NRG24231020230931762
|
23/10/2023
|
Damot Kalubhai Varsingbhai
|
1123002WL060711
|
Damot Kalubhai Varsingbhai
|
00045
|
BARB0SUKHSA
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989248849
|
|
DAMOR KALUBHAI VARSI
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-052-001/5568808791
(Vankaner)
|
1123002000NRG24231020230931763
|
23/10/2023
|
Damor Ramila ben
|
1123002WL060711
|
Damor Ramila ben
|
00045
|
BARB0SUKHSA
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989248848
|
|
DAMOR RAMILA BEN
|
BANK OF BARODA(606985)
|
|
8
|
Fatepura
|
GJ-23-002-052-001/5568808796
(Vankaner)
|
1123002000NRG24231020230931764
|
23/10/2023
|
Damor Javerbhai Surtanbhai
|
1123002WL060711
|
Damor Javerbhai Surtanbhai
|
00045
|
BARB0SUKHSA
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989248847
|
|
DAMOR JAVERBHAI SURT
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-052-001/5568808797
(Vankaner)
|
1123002000NRG24231020230931765
|
23/10/2023
|
Damor Surtanbhai Nanjibhai
|
1123002WL060711
|
Damor Surtanbhai Nanjibhai
|
00045
|
BARB0SUKHSA
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989248845
|
|
DAMOR SURTANBHAI NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
10
|
Fatepura
|
GJ-23-002-003-001/556991446
(Bhojela)
|
1123002000NRG24231020230931759
|
23/10/2023
|
DAMOR LAXMANBHAI MALABHAI
|
1123002WL060710
|
DAMOR LAXMANBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989248852
|
|
LAKHMANBHAI MALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
11
|
Fatepura
|
GJ-23-002-003-001/556991455
(Bhojela)
|
1123002000NRG24231020230931760
|
23/10/2023
|
ushaben
|
1123002WL060710
|
ushaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989248842
|
|
DAMOR USHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22466
|
22466
|
|
|
|
|
|
|
|