|
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
|
Dhanpur
|
GJ-23-006-007-001/1974969
(Bhuvera)
|
1123006000NRG23310520220443234
|
31/05/2022
|
BHURIYA SUSHILABEN PARVATBHAI
|
1123006WL016659
|
BHURIYA SUSHILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953552630
|
|
SUSHILABEN PARVATBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-007-001/557901846
(Bhuvera)
|
1123006000NRG23310520220443237
|
31/05/2022
|
BHURIYA VIKRAMBHAI KALABHAI
|
1123006WL016659
|
BHURIYA VIKRAMBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953552629
|
|
VIKRAMBHAI KALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-007-001/557901859
(Bhuvera)
|
1123006000NRG23310520220443238
|
31/05/2022
|
vakhala naravatbhai saburbhai
|
1123006WL016659
|
vakhala naravatbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953552633
|
|
VAKHALA NARVATBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-007-001/557901860
(Bhuvera)
|
1123006000NRG23310520220443239
|
31/05/2022
|
BHURIYA KAMALESHBHAI PARSUBHAI
|
1123006WL016659
|
BHURIYA KAMALESHBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953552631
|
|
KAMLESHBHAI PARSUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-007-001/557901948
(Bhuvera)
|
1123006000NRG23310520220443240
|
31/05/2022
|
GAMAR KESHARSINH BACHUBHAI
|
1123006WL016659
|
GAMAR KESHARSINH BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953552632
|
|
GAMAR KESHARBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-032-002/559826906
(Limdi Medhari)
|
1123006000NRG23310520220444443
|
31/05/2022
|
CHAUHAN VARSHABEN B
|
1123006WL016709
|
CHAUHAN VARSHABEN B
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
1953552634
|
|
CHAUHAN VARSHABEN BALVANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-007-001/1975014
(Bhuvera)
|
1123006000NRG23310520220443235
|
31/05/2022
|
BARIA SUKRAMBHAI TERIYABHAI
|
1123006WL016659
|
BARIA SUKRAMBHAI TERIYABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953552635
|
|
MR SUKRAMBHAI TERIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhanpur
|
GJ-23-006-032-002/559826906
(Limdi Medhari)
|
1123006000NRG23310520220444442
|
31/05/2022
|
CHAUHAN SAVITABEN B
|
1123006WL016709
|
CHAUHAN SAVITABEN B
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
1953552636
|
|
MR SAVITABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-007-001/557901822
(Bhuvera)
|
1123006000NRG23310520220443236
|
31/05/2022
|
bhuriya bachubhai kesarbhai
|
1123006WL016659
|
bhuriya bachubhai kesarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953552628
|
|
BHURIYA BACHUBHAI KESHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14511
|
14511
|
|
|
|
|
|
|
|