|
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-23-005-002-002/121212227
(Agara (Randhikpur))
|
1123005000NRG24130820230637428
|
13/08/2023
|
UNNATIBEN RUMALBHAI
|
1123005WL034385
|
UNNATIBEN RUMALBHAI
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774460514
|
|
UNNATIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-002-002/8971930
(Agara (Randhikpur))
|
1123005000NRG24130820230637430
|
13/08/2023
|
Narvatbhai
|
1123005WL034385
|
Narvatbhai
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774460519
|
|
NARVATBHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-002-002/898191859
(Agara (Randhikpur))
|
1123005000NRG24130820230637431
|
13/08/2023
|
SAPNABEN RUMALBHAI BARIA
|
1123005WL034385
|
SAPNABEN RUMALBHAI BARIA
|
00152
|
HDFC0004862
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774460513
|
|
SAPANABEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-002-002/1942987
(Agara (Randhikpur))
|
1123005000NRG24130820230637429
|
13/08/2023
|
Lalitaben Manubhai
|
1123005WL034385
|
Lalitaben Manubhai
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774460511
|
|
MISS BARIA LALITABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Singvad
|
GJ-23-005-002-002/898191884
(Agara (Randhikpur))
|
1123005000NRG24130820230637432
|
13/08/2023
|
BARIA JAGRUTIBEN RAMANBHAI
|
1123005WL034385
|
BARIA JAGRUTIBEN RAMANBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774460512
|
|
MS BARIA JAGRUTIBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-052-001/8965331
(Nana Ambaliya)
|
1123005000NRG24130820230637433
|
13/08/2023
|
CHAMPABEN GANPATBHAI
|
1123005WL034386
|
CHAMPABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774460515
|
|
CHAMPABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-052-001/8965396
(Nana Ambaliya)
|
1123005000NRG24130820230637434
|
13/08/2023
|
KASHIBEN DILIP
|
1123005WL034386
|
KASHIBEN DILIP
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774460518
|
|
BARIA KASHIBEN DILIPBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Singvad
|
GJ-23-005-052-001/8965579
(Nana Ambaliya)
|
1123005000NRG24130820230637435
|
13/08/2023
|
DILIPBHAI GANPAT
|
1123005WL034386
|
DILIPBHAI GANPAT
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774460517
|
|
BARIA DILIPBHAI GANPATBHAI
|
ICICI BANK LTD(508534)
|
|
9
|
Singvad
|
GJ-23-005-052-001/8965580
(Nana Ambaliya)
|
1123005000NRG24130820230637436
|
13/08/2023
|
PANKAJ GANPAT
|
1123005WL034386
|
PANKAJ GANPAT
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774460516
|
|
BARIA PANKAJKUMAR GA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-052-001/8972195
(Nana Ambaliya)
|
1123005000NRG24130820230637437
|
13/08/2023
|
BARIA MULIBEN SORAMBHAI
|
1123005WL034386
|
BARIA MULIBEN SORAMBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774460510
|
|
MULIBEN PRATAPBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-052-001/8972196
(Nana Ambaliya)
|
1123005000NRG24130820230637438
|
13/08/2023
|
BARIA NARESHBHAI PARTAPBHAI
|
1123005WL034386
|
BARIA NARESHBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774460509
|
|
NARESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|