|
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
|
DANTA
|
GJ-08-022-046-001/65363
(Sembaliya)
|
1108022000NRG23190120230165180
|
20/01/2023
|
Thakarda Chehraji Dhanaji
|
1108022WL015694
|
Thakarda Chehraji Dhanaji
|
00045
|
BARB0DBDANT
|
3055
|
3055
|
Processed
|
25/01/2023
|
|
8168816039
|
|
CHEHARAJI DHANAJI HUMFARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-046-002/674388
(Sembaliya)
|
1108022000NRG23190120230165193
|
20/01/2023
|
BABUJI HIRAJI VAGHELA
|
1108022WL015694
|
BABUJI HIRAJI VAGHELA
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8168816037
|
|
BABUJI HIRAJI VAGHELA
|
ICICI BANK LTD(508534)
|
|
3
|
DANTA
|
GJ-08-022-046-002/674394
(Sembaliya)
|
1108022000NRG23190120230165197
|
20/01/2023
|
VAGHAJI NATHAJI NAGARIYA
|
1108022WL015694
|
VAGHAJI NATHAJI NAGARIYA
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8168816038
|
|
VAGHAJI NATHAJI LILABEN VAGHAJI NAGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-046-002/674389
(Sembaliya)
|
1108022000NRG23190120230165194
|
20/01/2023
|
Vaghela Ravaji Hiraji
|
1108022WL015694
|
Vaghela Ravaji Hiraji
|
00415
|
SBIN0010956
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8168816035
|
|
MR RAVAJI HIRAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTA
|
GJ-08-022-046-002/674391
(Sembaliya)
|
1108022000NRG23190120230165195
|
20/01/2023
|
Vaghela Laxmanji Ramaji
|
1108022WL015694
|
Vaghela Laxmanji Ramaji
|
00415
|
SBIN0010956
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8168816034
|
|
MR LAXMANJI RAMAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANTA
|
GJ-08-022-046-002/674393
(Sembaliya)
|
1108022000NRG23190120230165196
|
20/01/2023
|
Nagariya Pravinji Saluji
|
1108022WL015694
|
Nagariya Pravinji Saluji
|
00415
|
SBIN0010956
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8168816036
|
|
PRAVINJI SALUJI NAGRIYA
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-046-002/720828
(Sembaliya)
|
1108022000NRG23190120230165202
|
20/01/2023
|
Nagariya Pratapji Kacharaji
|
1108022WL015694
|
Nagariya Pratapji Kacharaji
|
00415
|
SBIN0010956
|
2300
|
2300
|
Processed
|
25/01/2023
|
|
8168816033
|
|
MR PRATAPJI KACHRAJI NAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|