|
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-23-007-023-001/5557562
(Jhab (Sagtala))
|
1123007000NRG23240120231139338
|
24/01/2023
|
BARIA DINESHBHAI SHANABHAI
|
1123007WL054935
|
BARIA DINESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261096
|
|
BARIA DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Devgad Bariya
|
GJ-23-007-023-001/5557569
(Jhab (Sagtala))
|
1123007000NRG23240120231139339
|
24/01/2023
|
BARIA BHARATBHAI SHALUBHAI
|
1123007WL054935
|
BARIA BHARATBHAI SHALUBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261097
|
|
Mr. BHARATBHAI SALUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Devgad Bariya
|
GJ-23-007-023-001/5557572
(Jhab (Sagtala))
|
1123007000NRG23240120231139340
|
24/01/2023
|
BARIA LILABEN BHARATBHAI
|
1123007WL054935
|
BARIA LILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261098
|
|
LILABEN
|
ICICI BANK LTD(508534)
|
|
4
|
Devgad Bariya
|
GJ-23-007-023-001/5557572
(Jhab (Sagtala))
|
1123007000NRG23240120231139341
|
24/01/2023
|
BARIA RAHULKUMAR BHARATBHAI
|
1123007WL054935
|
BARIA RAHULKUMAR BHARATBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261099
|
|
RAHULKUMAR BHARATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Devgad Bariya
|
GJ-23-007-023-001/5557573
(Jhab (Sagtala))
|
1123007000NRG23240120231139342
|
24/01/2023
|
BARIA RAMILABEN NAGINBHAI
|
1123007WL054935
|
BARIA RAMILABEN NAGINBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261100
|
|
RAMILABEN NAGINBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-023-001/5557620
(Jhab (Sagtala))
|
1123007000NRG23240120231139343
|
24/01/2023
|
BARIA VARSHABEN BHARATBHAI
|
1123007WL054935
|
BARIA VARSHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261102
|
|
BARIA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Devgad Bariya
|
GJ-23-007-023-001/5557661
(Jhab (Sagtala))
|
1123007000NRG23240120231139344
|
24/01/2023
|
PATEL HINABEN PANKAJBHAI
|
1123007WL054935
|
PATEL HINABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261101
|
|
BARIA HINABEN
|
ICICI BANK LTD(508534)
|
|
8
|
Devgad Bariya
|
GJ-23-007-023-001/5557706
(Jhab (Sagtala))
|
1123007000NRG23240120231139345
|
24/01/2023
|
BARIA SHAVITABEN ARVINDBHAI
|
1123007WL054935
|
BARIA SHAVITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261103
|
|
Patel Savitaben
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-007-023-001/5567314
(Jhab (Sagtala))
|
1123007000NRG23240120231139346
|
24/01/2023
|
PATEL GOVINDBHAI KALSING
|
1123007WL054935
|
PATEL GOVINDBHAI KALSING
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
31/01/2023
|
|
8259261104
|
|
GOVINDBHAI KALSINH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|