|
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
|
Dhanpur
|
GJ-23-006-048-001/557801585
(Simamoi)
|
1123006000NRG24241120231041490
|
24/11/2023
|
RATHOD BABUBHAI RAMASINH
|
1123006WL070261
|
RATHOD BABUBHAI RAMASINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9004725030
|
A/c Blocked or Frozen
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-048-001/5578016534
(Simamoi)
|
1123006000NRG24241120231041491
|
24/11/2023
|
Rathod Rekhaben Jasavantsinh
|
1123006WL070261
|
Rathod Rekhaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004725031
|
|
Rathod Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-048-001/5578016624
(Simamoi)
|
1123006000NRG24241120231041492
|
24/11/2023
|
DHANK MANOJKUMAR BHARUBHAI
|
1123006WL070261
|
DHANK MANOJKUMAR BHARUBHAI
|
00057
|
BARB0BGGBXX
|
7
|
7
|
Processed
|
01/01/2024
|
|
9004725032
|
|
Dhanak Manojbhai Bharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-048-001/5578016742
(Simamoi)
|
1123006000NRG24241120231041493
|
24/11/2023
|
DHANAK VINODBHAI KESHABHA
|
1123006WL070261
|
DHANAK VINODBHAI KESHABHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004725026
|
|
VINODBHAI KESHABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-048-001/5578016754
(Simamoi)
|
1123006000NRG24241120231041494
|
24/11/2023
|
DHANAK VIKARMBHAI PAMIYABHAI
|
1123006WL070261
|
DHANAK VIKARMBHAI PAMIYABHAI
|
00057
|
BARB0BGGBXX
|
7
|
7
|
Processed
|
01/01/2024
|
|
9004725033
|
|
DHANAK VIKRAMBHAI PAMIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-048-001/5567118
(Simamoi)
|
1123006000NRG24241120231041486
|
24/11/2023
|
PAMIYABHAI RANCHODBH
|
1123006WL070261
|
PAMIYABHAI RANCHODBH
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9004725028
|
|
PAMIYABHAI RANCHODBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-048-001/557802151
(Simamoi)
|
1123006000NRG24241120231041496
|
24/11/2023
|
RAMESHBHAI SANABHAI
|
1123006WL070261
|
RAMESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9004725029
|
|
DHANAK RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16654
|
16654
|
|
|
|
|
|
|
|