|
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
|
Singvad
|
GJ-23-005-057-001/8977591
(Navagam)
|
1123005000NRG24301220231134747
|
30/12/2023
|
BARIA DAXABEN MANOJBHAI
|
1123005WL078043
|
BARIA DAXABEN MANOJBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789528
|
|
BARIA DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-057-001/8977591
(Navagam)
|
1123005000NRG24301220231134746
|
30/12/2023
|
BARIA PRITAMSHING ARJUNBHAI
|
1123005WL078043
|
BARIA PRITAMSHING ARJUNBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789530
|
|
BARIA PRITAMSINH
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-057-001/8977608
(Navagam)
|
1123005000NRG24301220231134748
|
30/12/2023
|
BARIA PARVATBHAI RAMSHING
|
1123005WL078043
|
BARIA PARVATBHAI RAMSHING
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789523
|
|
Mr. PARVATSINH RAMSINH BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Singvad
|
GJ-23-005-057-001/8977608
(Navagam)
|
1123005000NRG24301220231134749
|
30/12/2023
|
BARIA YOGINIBEN BHUDENDRABHAI
|
1123005WL078043
|
BARIA YOGINIBEN BHUDENDRABHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789529
|
|
PATEL VIMLABEN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-057-001/8977693
(Navagam)
|
1123005000NRG24301220231134750
|
30/12/2023
|
BARIA JAGDISBHAI GULABBHAI
|
1123005WL078043
|
BARIA JAGDISBHAI GULABBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789522
|
|
BARIA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-057-001/8977693
(Navagam)
|
1123005000NRG24301220231134751
|
30/12/2023
|
BARIA KAILASBEN JAGDISBHAI
|
1123005WL078043
|
BARIA KAILASBEN JAGDISBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789524
|
|
KAILASHBEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-057-001/8977694
(Navagam)
|
1123005000NRG24301220231134752
|
30/12/2023
|
SAMRATBEN NANDKISHORBHAI
|
1123005WL078043
|
SAMRATBEN NANDKISHORBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789525
|
|
SAMARATBEN RAJANSINH
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-057-001/8977706
(Navagam)
|
1123005000NRG24301220231134753
|
30/12/2023
|
MANGUBEN KEVAL SHING
|
1123005WL078043
|
MANGUBEN KEVAL SHING
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789531
|
|
BARIA MANGIBEN
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-057-001/8977729
(Navagam)
|
1123005000NRG24301220231134754
|
30/12/2023
|
BARIA RANJITBHAI
|
1123005WL078043
|
BARIA RANJITBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789526
|
|
BARIA RANJITSINH BAL
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-057-001/8977735
(Navagam)
|
1123005000NRG24301220231134755
|
30/12/2023
|
baria ratilal razalshing
|
1123005WL078043
|
baria ratilal razalshing
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202789527
|
|
BARIA RATILAL RAJNSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|