|
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-23-005-077-008/8968333
(Sudiya)
|
1123005000NRG24060720230501757
|
08/07/2023
|
KAMILABEN
|
1123005WL025827
|
KAMILABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928561
|
|
NISARTA KAMILA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-077-008/9998983039
(Sudiya)
|
1123005000NRG24060720230501760
|
08/07/2023
|
ANILBHAI
|
1123005WL025827
|
ANILBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928558
|
|
NISARTA ANILBHAI KESUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-077-008/9998983039
(Sudiya)
|
1123005000NRG24060720230501759
|
08/07/2023
|
ASHMITABEN
|
1123005WL025827
|
ASHMITABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928559
|
|
ASMITA KESHAV NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-077-008/9998983039
(Sudiya)
|
1123005000NRG24060720230501758
|
08/07/2023
|
NISARTA JITUBHAI DHIRABHAI
|
1123005WL025827
|
NISARTA JITUBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928568
|
|
JITENDRBHAI DHIRABHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-077-008/999898304
(Sudiya)
|
1123005000NRG24060720230501762
|
08/07/2023
|
MISARTA ANKITABEN RAJESHBHAI
|
1123005WL025827
|
MISARTA ANKITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928562
|
|
NISARATA ANKITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-077-008/999898304
(Sudiya)
|
1123005000NRG24060720230501761
|
08/07/2023
|
NISARTA AMITBHAI RAJESHBHAI
|
1123005WL025827
|
NISARTA AMITBHAI RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928563
|
|
NISARATA AMITKUMAR RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-077-008/999898304
(Sudiya)
|
1123005000NRG24060720230501763
|
08/07/2023
|
NISARTA JAYDIPBHAI VIJAYBHAI
|
1123005WL025827
|
NISARTA JAYDIPBHAI VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928567
|
|
JAYDIPBHAI VIJAYBHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-077-008/9998983054
(Sudiya)
|
1123005000NRG24060720230501764
|
08/07/2023
|
NISARTA BHERUBHAI VELABHAI
|
1123005WL025827
|
NISARTA BHERUBHAI VELABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928555
|
|
BHERUBHAI VELBHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-077-008/9998983054
(Sudiya)
|
1123005000NRG24060720230501765
|
08/07/2023
|
NISARTA SUMANBEN BHERUBHAI
|
1123005WL025827
|
NISARTA SUMANBEN BHERUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928553
|
|
SUMANBEN BHERUBHAI NISARATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-077-008/9998983056
(Sudiya)
|
1123005000NRG24060720230501766
|
08/07/2023
|
NISARTA MITHUNBHAI HURAABHAI
|
1123005WL025827
|
NISARTA MITHUNBHAI HURAABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928552
|
|
MITHUNBHAI HURABHAI NISARATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-077-008/9998983144
(Sudiya)
|
1123005000NRG24060720230501768
|
08/07/2023
|
NISARTA DIVYABEN VIJAYBHAI
|
1123005WL025827
|
NISARTA DIVYABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928560
|
|
DIVYA (M)VIJAY NISARTA (F&NG) VIJAY BH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-008/9998983144
(Sudiya)
|
1123005000NRG24060720230501767
|
08/07/2023
|
NISARTA VIJAYBHAI BHERUBHAI
|
1123005WL025827
|
NISARTA VIJAYBHAI BHERUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928554
|
|
NISARTA VIJAYBHAI BHERUBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
Singvad
|
GJ-23-005-077-008/9998983145
(Sudiya)
|
1123005000NRG24060720230501769
|
08/07/2023
|
NISARTA RAHULBHAI SABURBHAI
|
1123005WL025827
|
NISARTA RAHULBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928566
|
|
NISARATA RAHUL BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-077-008/9998983145
(Sudiya)
|
1123005000NRG24060720230501770
|
08/07/2023
|
NISARTA URMILABEN RAHULBHAI
|
1123005WL025827
|
NISARTA URMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928557
|
|
URAMILA RAHUL NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-077-008/9998983146
(Sudiya)
|
1123005000NRG24060720230501771
|
08/07/2023
|
NISARTA PRINCE SABURBHAI
|
1123005WL025827
|
NISARTA PRINCE SABURBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928564
|
|
NISARTA PRINCEBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-077-008/9998983146
(Sudiya)
|
1123005000NRG24060720230501772
|
08/07/2023
|
NISARTA SHILPABEN PRINCE
|
1123005WL025827
|
NISARTA SHILPABEN PRINCE
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928565
|
|
NISARTA SHILPABEN PRINSBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-077-008/9998983147
(Sudiya)
|
1123005000NRG24060720230501774
|
08/07/2023
|
NISARTA KAILASHBEN JYOTIBHAI
|
1123005WL025827
|
NISARTA KAILASHBEN JYOTIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
14/07/2023
|
|
3415928556
|
|
KAILASHBEN JITENDARBHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24378
|
24378
|
|
|
|
|
|
|
|