|
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
|
RANPUR
|
GJ-12-012-013-001/15831
()
|
1112012000NRG23220620220063989
|
22/06/2022
|
HARESHBHAI
|
1112012WL001866
|
HARESHBHAI
|
00045
|
BARB0RANPUR
|
937
|
937
|
Processed
|
29/06/2022
|
|
2559575297
|
|
HARESHKUMAR CHATURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-013-001/15831
()
|
1112012000NRG23220620220063990
|
22/06/2022
|
VASANTBEN
|
1112012WL001866
|
VASANTBEN
|
00045
|
BARB0RANPUR
|
859
|
859
|
Processed
|
29/06/2022
|
|
2559575298
|
|
Paramar Vasantben Hareshbhai
|
BANK OF BARODA(606985)
|
|
3
|
RANPUR
|
GJ-12-012-013-001/17812
()
|
1112012000NRG23220620220063991
|
22/06/2022
|
VASRAMBHAI
|
1112012WL001866
|
VASRAMBHAI
|
00045
|
BARB0RANPUR
|
748
|
748
|
Processed
|
29/06/2022
|
|
2559575299
|
|
MANIBEN VASHRAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
RANPUR
|
GJ-12-012-013-001/17813
()
|
1112012000NRG23220620220063993
|
22/06/2022
|
Jilubhai Vaghajibhai
|
1112012WL001866
|
Jilubhai Vaghajibhai
|
00045
|
BARB0RANPUR
|
1303
|
1303
|
Processed
|
29/06/2022
|
|
2559575300
|
|
MR JILUBHAI VAGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANPUR
|
GJ-12-012-013-001/17813
()
|
1112012000NRG23220620220063994
|
22/06/2022
|
Jilubhai Vaghajibhai
|
1112012WL001866
|
Jilubhai Vaghajibhai
|
00045
|
BARB0RANPUR
|
1023
|
1023
|
Processed
|
29/06/2022
|
|
2559575301
|
|
MRS HANSABEN JILABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANPUR
|
GJ-12-012-013-001/17839
()
|
1112012000NRG23220620220063995
|
22/06/2022
|
Gelabhai Vihabhai
|
1112012WL001866
|
Gelabhai Vihabhai
|
00045
|
BARB0RANPUR
|
791
|
791
|
Processed
|
29/06/2022
|
|
2559575307
|
|
Bharvad Gelabhai Vihabhai
|
BANK OF BARODA(606985)
|
|
7
|
RANPUR
|
GJ-12-012-013-001/17839
()
|
1112012000NRG23220620220063996
|
22/06/2022
|
Gelabhai Vihabhai
|
1112012WL001866
|
Gelabhai Vihabhai
|
00045
|
BARB0RANPUR
|
283
|
283
|
Processed
|
29/06/2022
|
|
2559575308
|
|
MUNNABHAI GELABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
8
|
RANPUR
|
GJ-12-012-013-001/17839
()
|
1112012000NRG23220620220063997
|
22/06/2022
|
Gelabhai Vihabhai
|
1112012WL001866
|
Gelabhai Vihabhai
|
00045
|
BARB0RANPUR
|
678
|
678
|
Processed
|
29/06/2022
|
|
2559575309
|
|
Bharavad Kashiben Gelabhai
|
BANK OF BARODA(606985)
|
|
9
|
RANPUR
|
GJ-12-012-013-001/17849
()
|
1112012000NRG23220620220063998
|
22/06/2022
|
Devabhai Somabhai
|
1112012WL001866
|
Devabhai Somabhai
|
00045
|
BARB0RANPUR
|
2030
|
2030
|
Processed
|
29/06/2022
|
|
2559575305
|
|
MR DEVRAJBHAI SOMABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANPUR
|
GJ-12-012-013-001/17849
()
|
1112012000NRG23220620220063999
|
22/06/2022
|
Vijuben Devabhai
|
1112012WL001866
|
Vijuben Devabhai
|
00045
|
BARB0RANPUR
|
1885
|
1885
|
Processed
|
29/06/2022
|
|
2559575311
|
|
BAVALIYA VIJUBEN DEVRAJBHAI
|
BANK OF BARODA(606985)
|
|
11
|
RANPUR
|
GJ-12-012-013-001/17896
()
|
1112012000NRG23220620220064000
|
22/06/2022
|
Fulabhai Rupabhai
|
1112012WL001866
|
Fulabhai Rupabhai
|
00045
|
BARB0RANPUR
|
1196
|
1196
|
Processed
|
29/06/2022
|
|
2559575303
|
|
Mr. FULABHAI RUPABHAI HANDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
RANPUR
|
GJ-12-012-013-001/17896
()
|
1112012000NRG23220620220064001
|
22/06/2022
|
Fulabhai Rupabhai
|
1112012WL001866
|
Fulabhai Rupabhai
|
00045
|
BARB0RANPUR
|
1025
|
1025
|
Processed
|
29/06/2022
|
|
2559575304
|
|
HANDA HANSHABEN FULABHAI
|
BANK OF BARODA(606985)
|
|
13
|
RANPUR
|
GJ-12-012-013-001/3745
()
|
1112012000NRG23220620220064010
|
22/06/2022
|
SURESHBHAI BHUDARBHAI
|
1112012WL001866
|
SURESHBHAI BHUDARBHAI
|
00045
|
BARB0RANPUR
|
3260
|
3260
|
Processed
|
29/06/2022
|
|
2559575306
|
|
PANCHALA SURESHBHAI BHUDARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RANPUR
|
GJ-12-012-013-001/3749
()
|
1112012000NRG23220620220064013
|
22/06/2022
|
SAPRA ARVINDBHAI BHAVABHAI
|
1112012WL001866
|
SAPRA ARVINDBHAI BHAVABHAI
|
00045
|
BARB0RANPUR
|
1902
|
1902
|
Processed
|
29/06/2022
|
|
2559575310
|
|
Sapra Arvindbhai Bhavabhai
|
BANK OF BARODA(606985)
|
|
15
|
RANPUR
|
GJ-12-012-013-001/3804
()
|
1112012000NRG23220620220064022
|
22/06/2022
|
RAVJIBHAI ARJANBHAI
|
1112012WL001866
|
RAVJIBHAI ARJANBHAI
|
00045
|
BARB0RANPUR
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559575302
|
|
Chauhan Kailashben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|