|
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
|
Vansda
|
GJ-25-005-019-001/5434326
(Limbarpada)
|
1125005000NRG23151020220148135
|
15/10/2022
|
LALIBEN JANUBHAI PATEL
|
1125005WL010875
|
LALIBEN JANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811727060
|
|
LALIBEN JANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-019-001/5434399
(Limbarpada)
|
1125005000NRG23151020220148140
|
15/10/2022
|
JATINBHAI SHANKARBHAI PATEL
|
1125005WL010875
|
JATINBHAI SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811727059
|
|
JATINBHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-019-001/5434462
(Limbarpada)
|
1125005000NRG23151020220148143
|
15/10/2022
|
MANGUBHAI KHALPABHAI PATEL
|
1125005WL010875
|
MANGUBHAI KHALPABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811727062
|
|
MANGUBHAI KHLPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-019-001/5437957
(Limbarpada)
|
1125005000NRG23151020220148148
|
15/10/2022
|
RAMANBHAI PARBHUBHAI PATEL
|
1125005WL010875
|
RAMANBHAI PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811727061
|
|
PARBHUBHAI KESHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-043-001/5426967
(Vandarvela)
|
1125005000NRG23151020220148152
|
15/10/2022
|
SUMITRABEN
|
1125005WL010877
|
SUMITRABEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811727066
|
|
SUMITRABEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Vansda
|
GJ-25-005-043-001/5447358
(Vandarvela)
|
1125005000NRG23151020220148154
|
15/10/2022
|
HEMLATABEN RAJESHBHAI PATEL
|
1125005WL010877
|
HEMLATABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811727067
|
|
HEMLATABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-043-001/5447541
(Vandarvela)
|
1125005000NRG23151020220148155
|
15/10/2022
|
PARVATIBEN NARESHBHAI PATEL
|
1125005WL010877
|
PARVATIBEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811727063
|
|
PARVTIBEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-043-001/5447621
(Vandarvela)
|
1125005000NRG23151020220148156
|
15/10/2022
|
KETANBHAI DINESHBHAI PATEL
|
1125005WL010877
|
KETANBHAI DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811727065
|
|
KETANBHAI DINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-043-001/5447666
(Vandarvela)
|
1125005000NRG23151020220148157
|
15/10/2022
|
INDUEN JAGDISHBHAI PATEL
|
1125005WL010877
|
INDUEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811727064
|
|
INDUBEN JAGDISHCHANDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-080-001/5445991
(Lakadbari)
|
1125005000NRG23151020220148151
|
15/10/2022
|
SAVITABEN RAMESHBHAI
|
1125005WL010876
|
SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811727068
|
|
SAVITABEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14338
|
14338
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-043-001/5426987
(Vandarvela)
|
1125005000NRG23151020220148153
|
15/10/2022
|
CHETANABEN SURESHBHAI PATEL
|
1125005WL010877
|
CHETANABEN SURESHBHAI PATEL
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811727058
|
|
CHETNABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15254
|
15254
|
|
|
|
|
|
|
|