|
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
|
KHANPUR
|
GJ-14-014-006-001/988874059
()
|
1114014000NRG23121020220310730
|
12/10/2022
|
BHEMABHAI MASURBHAI DAMOR
|
1114014WL019041
|
BHEMABHAI MASURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625382677
|
|
BHEMABHAI MASUR DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-006-001/988874059
()
|
1114014000NRG23121020220310731
|
12/10/2022
|
HIRIBEN BHEMABHAI DAMOR
|
1114014WL019041
|
HIRIBEN BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625382678
|
|
Damor Hiriben
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-006-004/988873974
()
|
1114014000NRG23121020220310733
|
12/10/2022
|
HATHIBHAI VALABHAI DAMOR
|
1114014WL019041
|
HATHIBHAI VALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625382676
|
|
HATHIBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-010-008/7473894
()
|
1114014000NRG23121020220310686
|
12/10/2022
|
JAVANBHAI HAJURBHAI DAMOR
|
1114014WL019036
|
JAVANBHAI HAJURBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625382679
|
|
JAVANBHAI HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-010-008/7473925
()
|
1114014000NRG23121020220310677
|
12/10/2022
|
RAMABHAI SHANABHAI DAMOR
|
1114014WL019035
|
RAMABHAI SHANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625382680
|
|
RAMABHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-010-009/7463734
()
|
1114014000NRG23121020220310706
|
12/10/2022
|
SHANABHAI LAKHABHAI DAMOR
|
1114014WL019037
|
SHANABHAI LAKHABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625382683
|
|
SHANABHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-010-009/7469200
()
|
1114014000NRG23121020220310715
|
12/10/2022
|
BABUBHAI PUJABHAI RAVAT
|
1114014WL019039
|
BABUBHAI PUJABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625382682
|
|
Ravat Babubhai Pujabhai
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-010-009/7469260
()
|
1114014000NRG23121020220310716
|
12/10/2022
|
Gamabhai Hajurbhai Ravat
|
1114014WL019039
|
Gamabhai Hajurbhai Ravat
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625382681
|
|
GAMABHAI HAJURBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHANPUR
|
GJ-14-014-010-009/988873774
()
|
1114014000NRG23121020220310717
|
12/10/2022
|
DHUDHABHAI AMRABHAI MACHAR
|
1114014WL019039
|
DHUDHABHAI AMRABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625382684
|
|
DUDHABHAI AMRABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|