|
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-23-007-013-001/5566695
(Chhasiya (Sadadiya))
|
1123007000NRG23010520220181486
|
02/05/2022
|
Rathava Govindbhai Sevajibhai
|
1123007WL006857
|
Rathava Govindbhai Sevajibhai
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1090463194
|
|
GOVINDBHAI SEVJIBHAI RATHV
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-013-001/5566695
(Chhasiya (Sadadiya))
|
1123007000NRG23010520220181487
|
02/05/2022
|
Rathva Zeniben Govindbhai
|
1123007WL006857
|
Rathva Zeniben Govindbhai
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1090463195
|
|
JINIBEN GOVINDBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-013-001/5566729
(Chhasiya (Sadadiya))
|
1123007000NRG23010520220181492
|
02/05/2022
|
RATHVA ANAKIBEN RAVSINGBHAI
|
1123007WL006857
|
RATHVA ANAKIBEN RAVSINGBHAI
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1090463197
|
|
ANKIBEN RAVSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Devgad Bariya
|
GJ-23-007-013-001/5566729
(Chhasiya (Sadadiya))
|
1123007000NRG23010520220181491
|
02/05/2022
|
RATHVA RAVSINGBHAI NAJARUBHAI
|
1123007WL006857
|
RATHVA RAVSINGBHAI NAJARUBHAI
|
00045
|
BARB0DEVGAD
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1090463196
|
|
RAVSINH NAJARUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-013-001/5566744
(Chhasiya (Sadadiya))
|
1123007000NRG23010520220181493
|
02/05/2022
|
RATHVA NEVSINGBHAI SEVJIBHAI
|
1123007WL006857
|
RATHVA NEVSINGBHAI SEVJIBHAI
|
00415
|
SBIN0000323
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1090463198
|
|
RATHVA NEVSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Devgad Bariya
|
GJ-23-007-013-001/5566840
(Chhasiya (Sadadiya))
|
1123007000NRG23010520220181499
|
02/05/2022
|
Rathva Soniben Ratanbhai
|
1123007WL006857
|
Rathva Soniben Ratanbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090463199
|
|
SONIBEN RATANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|