|
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
|
Limkheda
|
GJ-23-005-070-003/8978505
(Polisimal)
|
1123005000NRG24091020230884781
|
09/10/2023
|
BARIYA NIRUBEN SHANKARBHAI
|
1123005WL056460
|
BARIYA NIRUBEN SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
03/11/2023
|
|
6975272226
|
|
Baria Niruben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Limkheda
|
GJ-23-005-070-003/8978505
(Polisimal)
|
1123005000NRG24091020230884780
|
09/10/2023
|
BARIYA SHANKARBHAI VAJESINGBHAI
|
1123005WL056460
|
BARIYA SHANKARBHAI VAJESINGBHAI
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
03/11/2023
|
|
6975272227
|
|
SHANKARBHAI VAJESINGBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-044-001/8965891
(Mangal Mahudi)
|
1123005000NRG24091020230884757
|
09/10/2023
|
Damor Vichhiyabhai Bijiyabhai
|
1123005WL056459
|
Damor Vichhiyabhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
03/11/2023
|
|
6975272230
|
|
VICHIYABHAI BIJIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Limkheda
|
GJ-23-005-044-001/8965891
(Mangal Mahudi)
|
1123005000NRG24091020230884758
|
09/10/2023
|
Narvatbhai
|
1123005WL056459
|
Narvatbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
03/11/2023
|
|
6975272232
|
|
DAMORNARVATBHAIVICHHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Limkheda
|
GJ-23-005-044-001/8974592
(Mangal Mahudi)
|
1123005000NRG24091020230884765
|
09/10/2023
|
lavar sitaben kesarsinh
|
1123005WL056459
|
lavar sitaben kesarsinh
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
03/11/2023
|
|
6975272233
|
|
LAVAR SAVITABEN KESHARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Limkheda
|
GJ-23-005-044-001/8977094
(Mangal Mahudi)
|
1123005000NRG24091020230884768
|
09/10/2023
|
Maniben puniyabhai
|
1123005WL056459
|
Maniben puniyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
03/11/2023
|
|
6975272231
|
|
DAMOR MANIBEN PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Limkheda
|
GJ-23-005-070-003/8978507
(Polisimal)
|
1123005000NRG24091020230884783
|
09/10/2023
|
BARIYA BENIBEN SHANUBHAI
|
1123005WL056460
|
BARIYA BENIBEN SHANUBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/11/2023
|
|
6975272234
|
|
Baria Beniben Shanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Limkheda
|
GJ-23-005-070-003/8978507
(Polisimal)
|
1123005000NRG24091020230884782
|
09/10/2023
|
BARIYA SHANUBHAI VAJESINGBHAI
|
1123005WL056460
|
BARIYA SHANUBHAI VAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/11/2023
|
|
6975272229
|
|
SHANUBHAI VAJESING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-044-001/8965890
(Mangal Mahudi)
|
1123005000NRG24091020230884756
|
09/10/2023
|
GANGABEN
|
1123005WL056459
|
GANGABEN
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/11/2023
|
|
6975272225
|
|
GAGABEN
|
ICICI BANK LTD(508534)
|
|
10
|
Limkheda
|
GJ-23-005-044-001/8974592
(Mangal Mahudi)
|
1123005000NRG24091020230884764
|
09/10/2023
|
KEHARABHAI
|
1123005WL056459
|
KEHARABHAI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/11/2023
|
|
6975272224
|
|
KEHARABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
Limkheda
|
GJ-23-005-070-003/8970135
(Polisimal)
|
1123005000NRG24091020230884779
|
09/10/2023
|
BARIYA DOLIBEN VAJESINGBHAI
|
1123005WL056460
|
BARIYA DOLIBEN VAJESINGBHAI
|
00168
|
ICIC0002240
|
600
|
600
|
Processed
|
03/11/2023
|
|
6975272228
|
|
Bariya Doliben Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|