|
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-23-005-055-003/8975202
(Nani Sanjeli)
|
1123005000NRG24110820230627188
|
11/08/2023
|
SANIBEN
|
1123005WL033658
|
SANIBEN
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409111
|
|
Mrs. SAVITABEN DALSINGBHAI BILVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-055-003/8975210
(Nani Sanjeli)
|
1123005000NRG24110820230627189
|
11/08/2023
|
BABUBHAI
|
1123005WL033658
|
BABUBHAI
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5774409092
|
|
BABUBHAI VALABHAI BI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-055-003/8977898124
(Nani Sanjeli)
|
1123005000NRG24110820230627190
|
11/08/2023
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL033658
|
DAMOR SUBHASHBHAI JOTIBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409094
|
|
DAMOR SUBHASHBHAI JO
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-055-003/8977898124
(Nani Sanjeli)
|
1123005000NRG24110820230627191
|
11/08/2023
|
DAMOR VIMLABEN SUBHASHBHAI
|
1123005WL033658
|
DAMOR VIMLABEN SUBHASHBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409095
|
|
DAMOR VIMLABEN SUBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-055-003/8977998
(Nani Sanjeli)
|
1123005000NRG24110820230627192
|
11/08/2023
|
BILVALKAMLABEN KALPESHBHAI
|
1123005WL033658
|
BILVALKAMLABEN KALPESHBHAI
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5774409112
|
|
BILAVAL KAMLABEN
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-055-003/8978003
(Nani Sanjeli)
|
1123005000NRG24110820230627194
|
11/08/2023
|
BILVAL MITULBHAI DALSINGBHAI
|
1123005WL033658
|
BILVAL MITULBHAI DALSINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409108
|
|
BILVAL MITUBHAI DALS
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-055-003/8978089
(Nani Sanjeli)
|
1123005000NRG24110820230627197
|
11/08/2023
|
BILVAL LALSINGBHAI KAMABHAI
|
1123005WL033658
|
BILVAL LALSINGBHAI KAMABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409109
|
|
LALSINGBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-055-003/9977898552
(Nani Sanjeli)
|
1123005000NRG24110820230627205
|
11/08/2023
|
BILAVAL SUREKHABEN
|
1123005WL033658
|
BILAVAL SUREKHABEN
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5774409093
|
|
BILAVAL SUREKHABEN
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-055-003/9977898552
(Nani Sanjeli)
|
1123005000NRG24110820230627204
|
11/08/2023
|
BILWAL KANTIBHAI RUPABHAI
|
1123005WL033658
|
BILWAL KANTIBHAI RUPABHAI
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5774409110
|
|
BILVAL KANTIBHAI RUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-055-003/8971643
(Nani Sanjeli)
|
1123005000NRG24110820230627187
|
11/08/2023
|
BILVAL JUMLIBEN SALAMBHAI
|
1123005WL033658
|
BILVAL JUMLIBEN SALAMBHAI
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774409107
|
|
BILVAL JUMLIBEN SALA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-055-003/8971643
(Nani Sanjeli)
|
1123005000NRG24110820230627186
|
11/08/2023
|
SALMBHAI KAMABHAI BILVAL
|
1123005WL033658
|
SALMBHAI KAMABHAI BILVAL
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409106
|
|
SALAMSINGH KAMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-055-003/8977998
(Nani Sanjeli)
|
1123005000NRG24110820230627193
|
11/08/2023
|
BILVAL KALPESHBHAI
|
1123005WL033658
|
BILVAL KALPESHBHAI
|
00415
|
SBIN0000273
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5774409102
|
|
KALPESHBHAI SHNKARBH
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-055-003/8978005
(Nani Sanjeli)
|
1123005000NRG24110820230627195
|
11/08/2023
|
BILVAL PUSHPABEN SUBHSHBHAI
|
1123005WL033658
|
BILVAL PUSHPABEN SUBHSHBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409100
|
|
BILAVAL PUSHAPABEN S
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-055-003/8978005
(Nani Sanjeli)
|
1123005000NRG24110820230627196
|
11/08/2023
|
BILVAL SUBHASHBHAI SHANKARBHA
|
1123005WL033658
|
BILVAL SUBHASHBHAI SHANKARBHA
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409101
|
|
SUBHASHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-055-003/8978089
(Nani Sanjeli)
|
1123005000NRG24110820230627198
|
11/08/2023
|
BILVAL KAJALBEN LALSINGBHAI
|
1123005WL033658
|
BILVAL KAJALBEN LALSINGBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409105
|
|
BILVAL KAJALBEN LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-055-003/8978090
(Nani Sanjeli)
|
1123005000NRG24110820230627199
|
11/08/2023
|
BILVAL ASHABEN ASVINBHAI
|
1123005WL033658
|
BILVAL ASHABEN ASVINBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409104
|
|
BILVAL ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-055-003/9977898500
(Nani Sanjeli)
|
1123005000NRG24110820230627200
|
11/08/2023
|
BILVAL RAKESH RUPABHAI
|
1123005WL033658
|
BILVAL RAKESH RUPABHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409098
|
|
BILAVAL RAKESHBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-055-003/9977898500
(Nani Sanjeli)
|
1123005000NRG24110820230627201
|
11/08/2023
|
SANTABEN
|
1123005WL033658
|
SANTABEN
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774409099
|
|
BILAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-055-003/9977898550
(Nani Sanjeli)
|
1123005000NRG24110820230627202
|
11/08/2023
|
BILVAL RUPABHAI NARSINGBHAI
|
1123005WL033658
|
BILVAL RUPABHAI NARSINGBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409096
|
|
RUPABHAI NARSING BHA
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-055-003/9977898550
(Nani Sanjeli)
|
1123005000NRG24110820230627203
|
11/08/2023
|
BILVAL SOMALIBEN RUPABHAI
|
1123005WL033658
|
BILVAL SOMALIBEN RUPABHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774409097
|
|
SOMALIBEN RUPSINGBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-055-003/9977898554
(Nani Sanjeli)
|
1123005000NRG24110820230627206
|
11/08/2023
|
BILVAL ATUDIBEN KAMABHAI
|
1123005WL033658
|
BILVAL ATUDIBEN KAMABHAI
|
00415
|
SBIN0000273
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5774409103
|
|
ATUDIBEN KAMABHAI BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39904
|
39904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69024
|
69024
|
|
|
|
|
|
|
|