|
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
|
Devgad Bariya
|
GJ-23-007-033-001/5668102
(Kuva)
|
1123007000NRG23120220231161349
|
12/02/2023
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL057146
|
BARIA SHAILESHBHAI BABUBHAI
|
00032
|
UTIB0001431
|
717
|
717
|
Rejected
|
17/02/2023
|
|
8866732587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-033-001/5668043
(Kuva)
|
1123007000NRG23120220231161344
|
12/02/2023
|
BARIA RANJITBHAI BABUBHAI
|
1123007WL057146
|
BARIA RANJITBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866732588
|
|
RANJIATBHAI BABUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-033-001/5668048
(Kuva)
|
1123007000NRG23120220231161345
|
12/02/2023
|
BARIA BABUBHAI SABURBHAI
|
1123007WL057146
|
BARIA BABUBHAI SABURBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866732583
|
|
BARIA BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-033-001/5668066
(Kuva)
|
1123007000NRG23120220231161346
|
12/02/2023
|
BARIA LILABEN BHOPATBHAI
|
1123007WL057146
|
BARIA LILABEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866732589
|
|
LILABEN BHOPATBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-033-001/5668067
(Kuva)
|
1123007000NRG23120220231161347
|
12/02/2023
|
BARIA ARJUNBHAI DHANSUKHBHAI
|
1123007WL057146
|
BARIA ARJUNBHAI DHANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866732592
|
|
ARJUNSINH DHANSUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-033-001/5668099
(Kuva)
|
1123007000NRG23120220231161348
|
12/02/2023
|
BARIA PRBHATBHAI BABUBHAI
|
1123007WL057146
|
BARIA PRBHATBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866732584
|
|
PRABHATBHAI BABUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
Devgad Bariya
|
GJ-23-007-035-002/55677270
(Madav)
|
1123007000NRG23120220231161355
|
12/02/2023
|
NAYAK GOVINDBHAI KUBERBHAI
|
1123007WL057147
|
NAYAK GOVINDBHAI KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732586
|
|
NAYAK GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Devgad Bariya
|
GJ-23-007-035-002/55677334
(Madav)
|
1123007000NRG23120220231161356
|
12/02/2023
|
NAYKA DAYLIBE KALYNBHAI
|
1123007WL057147
|
NAYKA DAYLIBE KALYNBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
18/02/2023
|
|
8866732585
|
|
Nayak Dayliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
Devgad Bariya
|
GJ-23-007-035-002/5567085
(Madav)
|
1123007000NRG23120220231161352
|
12/02/2023
|
NAYAK CHELABHAI RANCHODBHAI
|
1123007WL057147
|
NAYAK CHELABHAI RANCHODBHAI
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732591
|
|
NAYAK CHELABHAI
|
ICICI BANK LTD(508534)
|
|
10
|
Devgad Bariya
|
GJ-23-007-035-002/5567085
(Madav)
|
1123007000NRG23120220231161353
|
12/02/2023
|
NAYAK SANTOKBEN CHELABHAI
|
1123007WL057147
|
NAYAK SANTOKBEN CHELABHAI
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732590
|
|
NAYAK SANTOKBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
Devgad Bariya
|
GJ-23-007-035-002/5558785
(Madav)
|
1123007000NRG23120220231161350
|
12/02/2023
|
nayaka rajubhai sartanbhai
|
1123007WL057147
|
nayaka rajubhai sartanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732581
|
|
NAYAK RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Devgad Bariya
|
GJ-23-007-035-002/5558793
(Madav)
|
1123007000NRG23120220231161351
|
12/02/2023
|
nayaka popatbhai mangabhai
|
1123007WL057147
|
nayaka popatbhai mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732578
|
|
Nayak Popatbhai
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-035-002/5567197
(Madav)
|
1123007000NRG23120220231161354
|
12/02/2023
|
Nayak Sukliben Ranjitbhai
|
1123007WL057147
|
Nayak Sukliben Ranjitbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732580
|
|
NAYAK CHUKALIBEN
|
ICICI BANK LTD(508534)
|
|
14
|
Devgad Bariya
|
GJ-23-007-035-002/55677334
(Madav)
|
1123007000NRG23120220231161357
|
12/02/2023
|
nayaka jyoshnaben kalyanbhai
|
1123007WL057147
|
nayaka jyoshnaben kalyanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732579
|
|
NAYAK JYOTSNABEN KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Devgad Bariya
|
GJ-23-007-035-002/55677336
(Madav)
|
1123007000NRG23120220231161358
|
12/02/2023
|
nayka gamirbhai Anabhai
|
1123007WL057147
|
nayka gamirbhai Anabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866732582
|
|
NAYAK GHAMIRBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19359
|
19359
|
|
|
|
|
|
|
|