|
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-25-005-031-001/4439060
(Kevdi)
|
1125005000NRG23200820220111459
|
20/08/2022
|
KESHUBHAI JIVALBHAI BHOYA
|
1125005WL006082
|
KESHUBHAI JIVALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154483064
|
|
KESHUBHAI JIVALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-031-001/4439060
(Kevdi)
|
1125005000NRG23200820220111460
|
20/08/2022
|
NIRUBEN KESHUBHAI BHOYA
|
1125005WL006082
|
NIRUBEN KESHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154483063
|
|
NIRUBEN KESHUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-031-001/4439093
(Kevdi)
|
1125005000NRG23200820220111461
|
20/08/2022
|
BIPINBHAI FULJIBHAI KOLCHA
|
1125005WL006082
|
BIPINBHAI FULJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483065
|
|
BIPINBHAI FULJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-031-001/4439100-B
(Kevdi)
|
1125005000NRG23200820220111462
|
20/08/2022
|
PRAVINBHAI VALALBHAI JAMBAR
|
1125005WL006082
|
PRAVINBHAI VALALBHAI JAMBAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154483066
|
|
PRAVINBHAI VALALBHAI JAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-031-001/4439100-B
(Kevdi)
|
1125005000NRG23200820220111463
|
20/08/2022
|
SUMITRABEN PRAVINBHAI JAMBAR
|
1125005WL006082
|
SUMITRABEN PRAVINBHAI JAMBAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154483067
|
|
SUMITRABEN PRAVINBHAI JAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-031-001/4443997
(Kevdi)
|
1125005000NRG23200820220111456
|
20/08/2022
|
ILABEN DHIRUBHAI GANVIT
|
1125005WL006081
|
ILABEN DHIRUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483062
|
|
ILABEN DHIRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-031-001/5447520
(Kevdi)
|
1125005000NRG23200820220111452
|
20/08/2022
|
KANUBHAI JAYRAMBHAI CHAVDHARI
|
1125005WL006079
|
KANUBHAI JAYRAMBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483061
|
|
KANUBHAI JAYRAMBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-031-001/5447551
(Kevdi)
|
1125005000NRG23200820220111457
|
20/08/2022
|
ALAKABEN RANJITBHAI CHAVDHARI
|
1125005WL006081
|
ALAKABEN RANJITBHAI CHAVDHARI
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483068
|
|
ALAKABEN RANJITBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-031-001/5447553
(Kevdi)
|
1125005000NRG23200820220111458
|
20/08/2022
|
NARESHBHAI RUPJIBHAI GANVIT
|
1125005WL006081
|
NARESHBHAI RUPJIBHAI GANVIT
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154483069
|
|
MR NARESHBHAI RUPJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|