|
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
|
Garbada
|
GJ-23-004-004-001/51014
(Bhe)
|
1123004000NRG23281120220973968
|
28/11/2022
|
BHURIYA MOHANBHAI NARSINGBHAI
|
1123004WL045225
|
BHURIYA MOHANBHAI NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6770680053
|
|
BHURIYA MOHANBHAI NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-004-001/51
(Bhe)
|
1123004000NRG23281120220973950
|
28/11/2022
|
BHURIYA DHANABHAI PARSINGBHAI
|
1123004WL045222
|
BHURIYA DHANABHAI PARSINGBHAI
|
00045
|
BARB0CHADAH
|
1
|
1
|
Processed
|
01/12/2022
|
|
6770680050
|
|
BHURIYA DHANABHAI PARSINGBHAI
|
()
|
|
3
|
Garbada
|
GJ-23-004-004-001/9566345810
(Bhe)
|
1123004000NRG23281120220973951
|
28/11/2022
|
madhuben harishbhai
|
1123004WL045222
|
madhuben harishbhai
|
00045
|
BARB0CHADAH
|
1
|
1
|
Processed
|
01/12/2022
|
|
6770680045
|
|
madhuben harishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-004-001/51008
(Bhe)
|
1123004000NRG23281120220973964
|
28/11/2022
|
BHURIYA MAGANBHAI NADIYABHAI
|
1123004WL045224
|
BHURIYA MAGANBHAI NADIYABHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6770680052
|
|
BHURIYA MAGANBHAI NADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-004-001/2041
(Bhe)
|
1123004000NRG23281120220973949
|
28/11/2022
|
bhuriya kajubhai bhartabhai
|
1123004WL045222
|
bhuriya kajubhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
Garbada
|
GJ-23-004-004-001/51017
(Bhe)
|
1123004000NRG23281120220973966
|
28/11/2022
|
sangada kantibhai galalbhai
|
1123004WL045224
|
sangada kantibhai galalbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6770680048
|
|
sangada kantibhai galalbhai
|
()
|
|
7
|
Garbada
|
GJ-23-004-004-001/51019
(Bhe)
|
1123004000NRG23281120220973967
|
28/11/2022
|
bhuriya zitra ratna
|
1123004WL045224
|
bhuriya zitra ratna
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6770680049
|
|
bhuriya zitra ratna
|
()
|
|
8
|
Garbada
|
GJ-23-004-004-001/9566346258
(Bhe)
|
1123004000NRG23281120220973953
|
28/11/2022
|
Vanitaben
|
1123004WL045222
|
Vanitaben
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
9
|
Garbada
|
GJ-23-004-004-001/2040
(Bhe)
|
1123004000NRG23281120220973963
|
28/11/2022
|
bhuriya ashvinbhai badiyabhai
|
1123004WL045224
|
bhuriya ashvinbhai badiyabhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
01/12/2022
|
|
6770680051
|
|
bhuriya ashvinbhai badiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9
|
9
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Garbada
|
GJ1123004_281122FTO_146285
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
1
|
|
2
|
Garbada
|
GJ1123004_281122FTO_146285
|
Bank of Baroda
|
BARB0CHADAH
|
CHANDWADA
|
2
|
|
3
|
Garbada
|
GJ1123004_281122FTO_146285
|
Bank of Baroda
|
BARB0GODIRD
|
GODIRD, GUJARAT
|
1
|
|
4
|
Garbada
|
GJ1123004_281122FTO_146285
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Abhlod
|
2
|
|
5
|
Garbada
|
GJ1123004_281122FTO_146285
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Gangardi
|
2
|
|
6
|
Garbada
|
GJ1123004_281122FTO_146285
|
India Post Payments Bank
|
IPOS0000001
|
DAHOD
|
1
|