|
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
|
Vansda
|
GJ-25-005-016-001/5430274
(Zari)
|
1125005000NRG23220420220001655
|
22/04/2022
|
DAHYABHAI RAMJIBHAI PATEL
|
1125005WL000138
|
DAHYABHAI RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825594
|
|
DAHYABHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-016-001/5430280
(Zari)
|
1125005000NRG23220420220001656
|
22/04/2022
|
BHARATBHAI CHIMANBHAI PATEL
|
1125005WL000138
|
BHARATBHAI CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825584
|
|
BHARATBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-016-001/5430280
(Zari)
|
1125005000NRG23220420220001657
|
22/04/2022
|
HANSHABEN BHARATBHAI PATEL
|
1125005WL000138
|
HANSHABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825585
|
|
HANSABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-016-001/5430373
(Zari)
|
1125005000NRG23220420220001658
|
22/04/2022
|
VINUBHAI NARSHINHBHAI PATEL
|
1125005WL000138
|
VINUBHAI NARSHINHBHAI PATEL
|
00045
|
BARB0PRANAV
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825593
|
|
VINUBHAI NARSINHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-016-001/5430401
(Zari)
|
1125005000NRG23220420220001659
|
22/04/2022
|
SITABEN VIJAYBHAI NAYAK
|
1125005WL000138
|
SITABEN VIJAYBHAI NAYAK
|
00045
|
BARB0PRANAV
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825590
|
|
SITABEN VIJAYBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-016-001/5430618
(Zari)
|
1125005000NRG23220420220001662
|
22/04/2022
|
GANGABEN THAKORBHAI PATEL
|
1125005WL000138
|
GANGABEN THAKORBHAI PATEL
|
00045
|
BARB0PRANAV
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825587
|
|
GANGABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-016-001/5430671
(Zari)
|
1125005000NRG23220420220001663
|
22/04/2022
|
KALPANABEN RAMESHBHAI PATEL
|
1125005WL000138
|
KALPANABEN RAMESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825589
|
|
KALPANABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-016-001/5430672
(Zari)
|
1125005000NRG23220420220001664
|
22/04/2022
|
KANTUBHAI KARSHANBHAI PATEL
|
1125005WL000138
|
KANTUBHAI KARSHANBHAI PATEL
|
00045
|
BARB0PRANAV
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825592
|
|
KANTUBHAI KARSHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-016-001/5430672
(Zari)
|
1125005000NRG23220420220001665
|
22/04/2022
|
NIRUBEN KANTUBHAI PATEL
|
1125005WL000138
|
NIRUBEN KANTUBHAI PATEL
|
00045
|
BARB0PRANAV
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825588
|
|
NIRUBEN KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-016-001/5430673
(Zari)
|
1125005000NRG23220420220001666
|
22/04/2022
|
BABALIBEN KARSHANBHAI PATEL
|
1125005WL000138
|
BABALIBEN KARSHANBHAI PATEL
|
00045
|
BARB0PRANAV
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825591
|
|
BABLIBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-016-001/5430402
(Zari)
|
1125005000NRG23220420220001660
|
22/04/2022
|
DINUMBHAI MAGANBHAI PATEL
|
1125005WL000138
|
DINUMBHAI MAGANBHAI PATEL
|
00415
|
SBIN0014993
|
238
|
238
|
Processed
|
03/05/2022
|
|
0830825586
|
|
DINESHBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2618
|
2618
|
|
|
|
|
|
|
|