|
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
|
Devgad Bariya
|
GJ-23-007-068-001/55670257
(Vadodar)
|
1123007000NRG23050920220789664
|
05/09/2022
|
Baria Shantaben bhemabhai
|
1123007WL031755
|
Baria Shantaben bhemabhai
|
00045
|
BARB0PIPLOD
|
2562
|
2562
|
Processed
|
12/09/2022
|
|
4643596384
|
|
SHANTABEN BHEMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-068-001/55670258
(Vadodar)
|
1123007000NRG23050920220789665
|
05/09/2022
|
Baria Shilpaben Mohanbhai
|
1123007WL031755
|
Baria Shilpaben Mohanbhai
|
00045
|
BARB0PIPLOD
|
2562
|
2562
|
Processed
|
12/09/2022
|
|
4643596383
|
|
SHILPABEN MOHANSINH BARIA
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-068-001/55670277
(Vadodar)
|
1123007000NRG23050920220789666
|
05/09/2022
|
Patel Manjulaben Sureshbhai
|
1123007WL031755
|
Patel Manjulaben Sureshbhai
|
00045
|
BARB0PIPLOD
|
2562
|
2562
|
Processed
|
12/09/2022
|
|
4643596390
|
|
MANJULABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-068-001/55670279
(Vadodar)
|
1123007000NRG23050920220789667
|
05/09/2022
|
Baria Parvatiben Shankarbhai
|
1123007WL031755
|
Baria Parvatiben Shankarbhai
|
00045
|
BARB0PIPLOD
|
2562
|
2562
|
Processed
|
12/09/2022
|
|
4643596389
|
|
PARVATIBEN SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Devgad Bariya
|
GJ-23-007-068-001/55670285
(Vadodar)
|
1123007000NRG23050920220789668
|
05/09/2022
|
Bariya Kamalaben saburbhai
|
1123007WL031755
|
Bariya Kamalaben saburbhai
|
00045
|
BARB0PIPLOD
|
2562
|
2562
|
Processed
|
12/09/2022
|
|
4643596386
|
|
KAMLABEN SABURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-068-001/55670322
(Vadodar)
|
1123007000NRG23050920220789669
|
05/09/2022
|
Baria Ramilaben Bharatbhai
|
1123007WL031755
|
Baria Ramilaben Bharatbhai
|
00045
|
BARB0PIPLOD
|
2562
|
2562
|
Processed
|
12/09/2022
|
|
4643596385
|
|
RAMILABEN BHARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-068-001/55670323
(Vadodar)
|
1123007000NRG23050920220789670
|
05/09/2022
|
Baria Gulabbhai Laxmanbhai
|
1123007WL031755
|
Baria Gulabbhai Laxmanbhai
|
00045
|
BARB0PIPLOD
|
2562
|
2562
|
Processed
|
12/09/2022
|
|
4643596382
|
|
BARIA GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17934
|
17934
|
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-051-001/5556333
(Ratadiya)
|
1123007000NRG23050920220789655
|
05/09/2022
|
SAVAYA MAVJIBHAI DALUBHAI
|
1123007WL031754
|
SAVAYA MAVJIBHAI DALUBHAI
|
00415
|
SBIN0009477
|
1242
|
1242
|
Processed
|
12/09/2022
|
|
4643596387
|
|
MR MAVAJIBHAI DALUBHAI SAVAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Devgad Bariya
|
GJ-23-007-051-001/5556333
(Ratadiya)
|
1123007000NRG23050920220789656
|
05/09/2022
|
SAVAYA MANISHABEN MAVJIBHAI
|
1123007WL031754
|
SAVAYA MANISHABEN MAVJIBHAI
|
00415
|
SBIN0009477
|
1242
|
1242
|
Processed
|
12/09/2022
|
|
4643596388
|
|
SAVAYA MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20418
|
20418
|
|
|
|
|
|
|
|