|
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
|
Singvad
|
GJ-23-005-077-007/9989830124
(Sudiya)
|
1123005000NRG24010620230266256
|
01/06/2023
|
BARIA GOVINDBHAI BABUBHAI
|
1123005WL014056
|
BARIA GOVINDBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084535
|
|
Mr. GOVINDBHAI BABUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/998982814
(Sudiya)
|
1123005000NRG24010620230266252
|
01/06/2023
|
BARIA NATHABHAI BABUBHAI
|
1123005WL014056
|
BARIA NATHABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084536
|
|
Mr. BHARATBHAI BABUBHAI PATELYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/1545552
(Sudiya)
|
1123005000NRG24010620230266246
|
01/06/2023
|
BARIA DILIPBHAI AMARSINGBHAI
|
1123005WL014056
|
BARIA DILIPBHAI AMARSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084527
|
|
BARIA DILIPBHAI AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-077-007/1545552
(Sudiya)
|
1123005000NRG24010620230266245
|
01/06/2023
|
BARIA PRAKASHBHAI AMARSINGBHAI
|
1123005WL014056
|
BARIA PRAKASHBHAI AMARSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084534
|
|
PRAKASH AMARSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-077-007/1945473
(Sudiya)
|
1123005000NRG24010620230266247
|
01/06/2023
|
BARIA RAMESHBHAI
|
1123005WL014056
|
BARIA RAMESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084531
|
|
RAMESHBABUBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-077-007/1945520
(Sudiya)
|
1123005000NRG24010620230266248
|
01/06/2023
|
BARIA BHOPATBHAI BABUBHAI
|
1123005WL014056
|
BARIA BHOPATBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084533
|
|
Mr. BHOPATBHAI BABUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
Singvad
|
GJ-23-005-077-007/1945521
(Sudiya)
|
1123005000NRG24010620230266249
|
01/06/2023
|
BARIA MAHENDRABHAI BABUBHAI
|
1123005WL014056
|
BARIA MAHENDRABHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084526
|
|
Mr. MAHENDRABHAI BABUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
Singvad
|
GJ-23-005-077-007/8967953
(Sudiya)
|
1123005000NRG24010620230266251
|
01/06/2023
|
Bariya Lalitbhai Mahendrabhai
|
1123005WL014056
|
Bariya Lalitbhai Mahendrabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084528
|
|
BARIYA LALITBHAI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-077-007/998982816
(Sudiya)
|
1123005000NRG24010620230266254
|
01/06/2023
|
BARIA SUMITRABEN BHOPATBHAI
|
1123005WL014056
|
BARIA SUMITRABEN BHOPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084529
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-077-007/998982816
(Sudiya)
|
1123005000NRG24010620230266253
|
01/06/2023
|
BARIA SUMITRABEN MAHENDRABHAI
|
1123005WL014056
|
BARIA SUMITRABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084530
|
|
BARIA SUMITRABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830267
(Sudiya)
|
1123005000NRG24010620230266257
|
01/06/2023
|
BARIA KAILASHBEN PRAKASHBHAI
|
1123005WL014056
|
BARIA KAILASHBEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2266084532
|
|
BARIA KAILASHBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18403
|
18403
|
|
|
|
|
|
|
|