|
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-23-005-077-001/9989830203
(Sudiya)
|
1123005000NRG24020620230269610
|
02/06/2023
|
HATHILA SEJALBEN VINODBHAI
|
1123005WL014203
|
HATHILA SEJALBEN VINODBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199081
|
|
HATHILA SEJALBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-001/9989830157
(Sudiya)
|
1123005000NRG24020620230269605
|
02/06/2023
|
HATHILA JITENDRABHAI BHIMABHAI
|
1123005WL014203
|
HATHILA JITENDRABHAI BHIMABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199083
|
|
HATHILA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-077-001/9989830157
(Sudiya)
|
1123005000NRG24020620230269604
|
02/06/2023
|
HATHILA KIRANBHAI BHIMABHAI
|
1123005WL014203
|
HATHILA KIRANBHAI BHIMABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199082
|
|
Hathila Kiranbhai
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-077-001/9989830161
(Sudiya)
|
1123005000NRG24020620230269606
|
02/06/2023
|
BARIYA KALSINGBHAI
|
1123005WL014203
|
BARIYA KALSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199085
|
|
BARIYA KALSINGBHAI SAMSUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-077-003/998982726
(Sudiya)
|
1123005000NRG24020620230269633
|
02/06/2023
|
NINAMA MINESHBHAI RASALBHAI
|
1123005WL014203
|
NINAMA MINESHBHAI RASALBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199084
|
|
MINESHBHAI RASALBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-003/1934856
(Sudiya)
|
1123005000NRG24020620230269631
|
02/06/2023
|
BARIYA JAVSINGBHAI MULABHAI
|
1123005WL014203
|
BARIYA JAVSINGBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199087
|
|
BARIYA JAVSINGBHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-077-003/1934856
(Sudiya)
|
1123005000NRG24020620230269632
|
02/06/2023
|
BARIYA SUKLIBEN JAVSINGBHAI
|
1123005WL014203
|
BARIYA SUKLIBEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199088
|
|
BARIYA SUKLIBEN JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-001/9989830201
(Sudiya)
|
1123005000NRG24020620230269609
|
02/06/2023
|
HATHILA RAMESHBHAI RAJIYABHAI
|
1123005WL014203
|
HATHILA RAMESHBHAI RAJIYABHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339199086
|
|
HATHILA RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|