|
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
|
Garudeshwar
|
GJ-24-002-078-001/7738415
(Songam)
|
1124002000NRG24210820230372563
|
23/08/2023
|
BHIL RAJUBHAI PUNAMBHAI
|
1124002WL010926
|
BHIL RAJUBHAI PUNAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369468
|
|
RAJESHBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-078-001/7738439
(Songam)
|
1124002000NRG24210820230372569
|
23/08/2023
|
BHILSUKARAMBHAI MATHURBHAI
|
1124002WL010926
|
BHILSUKARAMBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369469
|
|
BHIL SUKMHRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-078-001/7738414
(Songam)
|
1124002000NRG24210820230372562
|
23/08/2023
|
BHIL SUSHILABEN ASHOKBHAI
|
1124002WL010926
|
BHIL SUSHILABEN ASHOKBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369471
|
|
MISS SUSHILABEN HASMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-078-003/7738255
(Songam)
|
1124002000NRG24210820230372570
|
23/08/2023
|
BHIL DARSHANBHAI KANTIBHAI
|
1124002WL010926
|
BHIL DARSHANBHAI KANTIBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369470
|
|
MASTER DARSHANBHAI KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-078-001/7738415
(Songam)
|
1124002000NRG24210820230372564
|
23/08/2023
|
BHIL SUMITRABEN RAJUHAI
|
1124002WL010926
|
BHIL SUMITRABEN RAJUHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369467
|
|
Mrs. SUMITRABEN RAJESHBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
6
|
Garudeshwar
|
GJ-24-002-078-001/7738426
(Songam)
|
1124002000NRG24210820230372565
|
23/08/2023
|
TADVI VINUBHAI JENTIBHAI
|
1124002WL010926
|
TADVI VINUBHAI JENTIBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369465
|
|
TADVI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-078-001/7738433
(Songam)
|
1124002000NRG24210820230372567
|
23/08/2023
|
BHIL ANITABEN DILIPBHAI
|
1124002WL010926
|
BHIL ANITABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369472
|
|
ANITABEN DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-078-001/7738433
(Songam)
|
1124002000NRG24210820230372566
|
23/08/2023
|
BHIL DILIPBHAI HARIBHAI
|
1124002WL010926
|
BHIL DILIPBHAI HARIBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369464
|
|
DILIPBHAI HARIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-078-001/7738435
(Songam)
|
1124002000NRG24210820230372568
|
23/08/2023
|
TADVI UKKADBHAI GOPALBHAI
|
1124002WL010926
|
TADVI UKKADBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774369466
|
|
UKKADBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|