|
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-23-007-012-001/720720434
(Chenpur)
|
1123007000NRG23110620220543258
|
13/06/2022
|
BARIA GAJARIBEN SAVJIBHAI
|
1123007WL020560
|
BARIA GAJARIBEN SAVJIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192852
|
|
Baria Gajariben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-039-001/5559554
(Moti Zari)
|
1123007000NRG23110620220543651
|
13/06/2022
|
BARIA MULABHAI DHIRABHAI
|
1123007WL020570
|
BARIA MULABHAI DHIRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192853
|
|
Baria Mulabhai Dhirabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-012-001/5557856
(Chenpur)
|
1123007000NRG23110620220543247
|
13/06/2022
|
BARIA BIJALBHAI SURAJBHAI
|
1123007WL020560
|
BARIA BIJALBHAI SURAJBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192858
|
|
BIJALBHAI SURAJ BARIA
|
BANK OF INDIA(508505)
|
|
4
|
Devgad Bariya
|
GJ-23-007-012-001/720720155
(Chenpur)
|
1123007000NRG23110620220543248
|
13/06/2022
|
Bariya Kapuriben Bhemabhai
|
1123007WL020560
|
Bariya Kapuriben Bhemabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192856
|
|
KAPURI BHEMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
5
|
Devgad Bariya
|
GJ-23-007-012-001/720720158
(Chenpur)
|
1123007000NRG23110620220543251
|
13/06/2022
|
BARIA BALUBHAI BHATIYABHAI
|
1123007WL020560
|
BARIA BALUBHAI BHATIYABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192859
|
|
BALUBHAI BHATIYABHAI BARIA
|
BANK OF INDIA(508505)
|
|
6
|
Devgad Bariya
|
GJ-23-007-012-001/720720161
(Chenpur)
|
1123007000NRG23110620220543252
|
13/06/2022
|
Bariya Lilaben Abhesingbhai
|
1123007WL020560
|
Bariya Lilaben Abhesingbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192857
|
|
LILABEN ABHESING BARIA
|
BANK OF INDIA(508505)
|
|
7
|
Devgad Bariya
|
GJ-23-007-012-001/720720350
(Chenpur)
|
1123007000NRG23110620220543180
|
13/06/2022
|
PATEL SAGUDIBEN MANSINGBHAI
|
1123007WL020559
|
PATEL SAGUDIBEN MANSINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192864
|
|
PATEL SAGUBEN MANSING
|
BANK OF BARODA(606985)
|
|
8
|
Devgad Bariya
|
GJ-23-007-012-001/720720411
(Chenpur)
|
1123007000NRG23110620220543255
|
13/06/2022
|
BARIA LALITABEN BABUBHAI
|
1123007WL020560
|
BARIA LALITABEN BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192863
|
|
LALITABEN RAYJIBHAI BARIA
|
BANK OF INDIA(508505)
|
|
9
|
Devgad Bariya
|
GJ-23-007-049-001/5568741
(Rampura Devi)
|
1123007000NRG23110620220543559
|
13/06/2022
|
Rathva Kegaliben Maglasingbhai
|
1123007WL020568
|
Rathva Kegaliben Maglasingbhai
|
00048
|
BKID0002085
|
1582
|
1582
|
Processed
|
18/06/2022
|
|
2366192865
|
|
KEGLIBEN MANGALBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
10
|
Devgad Bariya
|
GJ-23-007-075-001/5566324
(SADRA (SEVANIYA))
|
1123007000NRG23110620220540562
|
13/06/2022
|
Kokilaben amarsing baria
|
1123007WL020459
|
Kokilaben amarsing baria
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2366192867
|
|
KOKILABEN AMARSINH BARIA
|
BANK OF INDIA(508505)
|
|
11
|
Devgad Bariya
|
GJ-23-007-075-001/5566327
(SADRA (SEVANIYA))
|
1123007000NRG23110620220540563
|
13/06/2022
|
BARIA AAPSING RUPABHAI
|
1123007WL020459
|
BARIA AAPSING RUPABHAI
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2366192860
|
|
SAKARIBEN APASINH BARIA
|
BANK OF INDIA(508505)
|
|
12
|
Devgad Bariya
|
GJ-23-007-075-001/5566347
(SADRA (SEVANIYA))
|
1123007000NRG23110620220540564
|
13/06/2022
|
BARIA MANGUBEN ABHESING
|
1123007WL020459
|
BARIA MANGUBEN ABHESING
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2366192855
|
|
MANGUBEN ABHESING BARIA
|
BANK OF INDIA(508505)
|
|
13
|
Devgad Bariya
|
GJ-23-007-075-001/5566354
(SADRA (SEVANIYA))
|
1123007000NRG23110620220540565
|
13/06/2022
|
BARIA SUMITRABEN BHARATBHAI
|
1123007WL020459
|
BARIA SUMITRABEN BHARATBHAI
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2366192862
|
|
SUMITRABEN BHARATBHAI BARIA
|
BANK OF INDIA(508505)
|
|
14
|
Devgad Bariya
|
GJ-23-007-075-001/5566401
(SADRA (SEVANIYA))
|
1123007000NRG23110620220540566
|
13/06/2022
|
NARPATBHAI DESINGBHAI BARIA
|
1123007WL020459
|
NARPATBHAI DESINGBHAI BARIA
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2366192861
|
|
Narpatsinh
|
ICICI BANK LTD(508534)
|
|
15
|
Devgad Bariya
|
GJ-23-007-075-001/5566402
(SADRA (SEVANIYA))
|
1123007000NRG23110620220540567
|
13/06/2022
|
KASAMBEN BHARATBHAI BARIA
|
1123007WL020459
|
KASAMBEN BHARATBHAI BARIA
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2366192866
|
|
KASAMBEN BHARATSINH BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
16
|
Devgad Bariya
|
GJ-23-007-012-002/720720395
(Chenpur)
|
1123007000NRG23110620220543242
|
13/06/2022
|
PATEL RAMESHBHAI NANABHAI
|
1123007WL020559
|
PATEL RAMESHBHAI NANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192854
|
|
PATEL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
17
|
Devgad Bariya
|
GJ-23-007-012-001/720720156
(Chenpur)
|
1123007000NRG23110620220543249
|
13/06/2022
|
BARIA GULIBEN RAYLABHAI
|
1123007WL020560
|
BARIA GULIBEN RAYLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366192851
|
|
GULIBEN RAYLABHAI BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|