|
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-23-007-017-001/730062274
(Dudhiya)
|
1123007000NRG23281120220974472
|
28/11/2022
|
RAMTIBEN TETABHAI BARIA
|
1123007WL045255
|
RAMTIBEN TETABHAI BARIA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702359
|
|
Baria Ramatiben
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-017-001/730062602
(Dudhiya)
|
1123007000NRG23281120220974475
|
28/11/2022
|
SANTOKBEN PRABHATBHAI BARIA
|
1123007WL045255
|
SANTOKBEN PRABHATBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702360
|
|
Baria Santokbhai
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-017-001/730062610
(Dudhiya)
|
1123007000NRG23281120220974476
|
28/11/2022
|
kalubhai bhaijibhai baria
|
1123007WL045255
|
kalubhai bhaijibhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702361
|
|
Baria Kalubhai
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-017-001/730062610
(Dudhiya)
|
1123007000NRG23281120220974477
|
28/11/2022
|
kantaben kalubhai baria
|
1123007WL045255
|
kantaben kalubhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702362
|
|
Baria Kantaben Kalubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-017-001/730062561
(Dudhiya)
|
1123007000NRG23281120220974474
|
28/11/2022
|
GULIBEN SAKABHAI BARIA
|
1123007WL045255
|
GULIBEN SAKABHAI BARIA
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702354
|
|
Baria Guliben
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-064-001/5567157
(Timarva)
|
1123007000NRG23281120220973235
|
28/11/2022
|
HEMALIBEN JANARBHAI GAMAR
|
1123007WL045186
|
HEMALIBEN JANARBHAI GAMAR
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702357
|
|
HEMLIBEN JANARBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Devgad Bariya
|
GJ-23-007-064-001/5567186
(Timarva)
|
1123007000NRG23281120220973239
|
28/11/2022
|
TADAVI NARANBHAI BHODUBHAI
|
1123007WL045186
|
TADAVI NARANBHAI BHODUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702356
|
|
TADAVI NARAYANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-017-001/730062553
(Dudhiya)
|
1123007000NRG23281120220974473
|
28/11/2022
|
BARIA BHAVSINGBHAI VECHATBHAI
|
1123007WL045255
|
BARIA BHAVSINGBHAI VECHATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702355
|
|
Baria Bhavsing Vechatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
9
|
Devgad Bariya
|
GJ-23-007-064-001/5567157
(Timarva)
|
1123007000NRG23281120220973237
|
28/11/2022
|
MANOJBHAI ZANARBHAI GAMAR
|
1123007WL045186
|
MANOJBHAI ZANARBHAI GAMAR
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6770702358
|
|
MANOJKUMAR JANARBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15057
|
15057
|
|
|
|
|
|
|
|