|
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-23-006-014-001/55674799
(Dungarpur (To))
|
1123006000NRG23051120220911741
|
07/11/2022
|
SUVAN RAKESBHAI KESHBHAI
|
1123006WL041526
|
SUVAN RAKESBHAI KESHBHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
15/11/2022
|
|
6453887441
|
|
RAKESHBHAI KESHABHAI SUVAN
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-014-001/55674803
(Dungarpur (To))
|
1123006000NRG23051120220911742
|
07/11/2022
|
SUVANKIRTANBHAI HIMATBHAI
|
1123006WL041526
|
SUVANKIRTANBHAI HIMATBHAI
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453887440
|
|
KIRATANBHAI HIMATBHAI SUVAN
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-014-001/55674806
(Dungarpur (To))
|
1123006000NRG23051120220911743
|
07/11/2022
|
SUVAN LAXAMANBHAI DHANABHAI
|
1123006WL041526
|
SUVAN LAXAMANBHAI DHANABHAI
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453887439
|
|
LAXMANBHAI DHANABHAI SUVAN
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-014-001/55674809
(Dungarpur (To))
|
1123006000NRG23051120220911744
|
07/11/2022
|
SUVAN KISORBHAI LAXAMANBHAI
|
1123006WL041526
|
SUVAN KISORBHAI LAXAMANBHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
15/11/2022
|
|
6453887437
|
|
KISHORBHAI LAXMANBHAI SUVAN
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-014-001/55674810
(Dungarpur (To))
|
1123006000NRG23051120220911745
|
07/11/2022
|
SUVAN REKHABEN PARKASBHAI
|
1123006WL041526
|
SUVAN REKHABEN PARKASBHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
15/11/2022
|
|
6453887438
|
|
REKHABEN PRAKASHBHAI SUVAN
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-014-001/55674813
(Dungarpur (To))
|
1123006000NRG23051120220911746
|
07/11/2022
|
BARIYA DINESHBHAI MAVSING
|
1123006WL041526
|
BARIYA DINESHBHAI MAVSING
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453887443
|
|
DINESHBHAI MAVSINH BARIA
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-014-001/5569258
(Dungarpur (To))
|
1123006000NRG23051120220911750
|
07/11/2022
|
SUVAN HINMATBHAI DALSING
|
1123006WL041526
|
SUVAN HINMATBHAI DALSING
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
15/11/2022
|
|
6453887436
|
|
HIMATSINH DALSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20315
|
20315
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-021-001/5571736
(Kalakhunt)
|
1123006000NRG23061120220913003
|
07/11/2022
|
MINAMA KHELJIBHAI SURTANBHAI
|
1123006WL041653
|
MINAMA KHELJIBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453887442
|
|
Minama Khilji Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|