|
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
|
VADODARA
|
GJ-15-001-076-002/3156146
(UNTIYA KAJAPUR)
|
1115001000NRG24061120230153985
|
07/11/2023
|
MRS MITALBEN N NITESHKUMAR PATEL
|
1115001WL0020724
|
MRS MITALBEN N NITESHKUMAR PATEL
|
00045
|
BARB0KANDAR
|
3210
|
3210
|
Processed
|
24/11/2023
|
|
7961055497
|
|
MRS MITALBEN N NITESHKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-058-001/77074
(SAMASPURA)
|
1115001000NRG24051020230142741
|
07/11/2023
|
TADVI NAGINBHAI KHODABHAI
|
1115001WL0018661
|
TADVI NAGINBHAI KHODABHAI
|
00045
|
BARB0TARSAL
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961055493
|
|
TADVI NAGINBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-067-001/31461519
(SHERAKHI)
|
1115001000NRG24051020230142742
|
07/11/2023
|
MADHUBEN SHANTILAL PARMAR
|
1115001WL0018662
|
MADHUBEN SHANTILAL PARMAR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961055498
|
|
MADHUBEN SHANTILAL PARMAR
|
()
|
|
4
|
VADODARA
|
GJ-15-001-067-001/31461519
(SHERAKHI)
|
1115001000NRG24051020230142743
|
07/11/2023
|
MADHUBEN SHANTILAL PARMAR
|
1115001WL0018662
|
MADHUBEN SHANTILAL PARMAR
|
00057
|
BARB0BGGBXX
|
3105
|
3105
|
Processed
|
24/11/2023
|
|
7961055499
|
|
MADHUBEN SHANTILAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
5
|
VADODARA
|
GJ-15-001-027-001/1816179
(INTOLA)
|
1115001000NRG24061120230153977
|
07/11/2023
|
shivabhai
|
1115001WL0020720
|
shivabhai
|
00177
|
IOBA0000701
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961055494
|
|
shivabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
VADODARA
|
GJ-15-001-002-001/190948
(ALHADPURA)
|
1115001000NRG24061120230153975
|
07/11/2023
|
Pava chpaben abhsinh
|
1115001WL0020719
|
Pava chpaben abhsinh
|
00415
|
SBIN0008341
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961055501
|
|
MR NILESH HARIBHAI PATANWADIA
|
()
|
|
7
|
VADODARA
|
GJ-15-001-002-001/190948
(ALHADPURA)
|
1115001000NRG24061120230153976
|
07/11/2023
|
Pava chpaben abhsinh
|
1115001WL0020719
|
Pava chpaben abhsinh
|
00415
|
SBIN0008341
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961055500
|
|
MR NILESH HARIBHAI PATANWADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
8
|
VADODARA
|
GJ-15-001-027-001/21588
(INTOLA)
|
1115001000NRG24061020230143114
|
07/11/2023
|
AMRUTABEN SURESHBHAI RAJPUT
|
1115001WL0018742
|
AMRUTABEN SURESHBHAI RAJPUT
|
00415
|
SBIN0016383
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961055495
|
|
MRS RAJPUT AMRUTABEN SURESHBHAI
|
()
|
|
9
|
VADODARA
|
GJ-15-001-027-001/21588
(INTOLA)
|
1115001000NRG24061020230143115
|
07/11/2023
|
AMRUTABEN SURESHBHAI RAJPUT
|
1115001WL0018742
|
AMRUTABEN SURESHBHAI RAJPUT
|
00415
|
SBIN0016383
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961055496
|
|
MRS RAJPUT AMRUTABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
VADODARA
|
GJ-15-001-057-001/11217887
(SALAD)
|
1115001000NRG24061120230153979
|
07/11/2023
|
PARJAPATI GHANSHYAMBHAI
|
1115001WL0020722
|
PARJAPATI GHANSHYAMBHAI
|
00468
|
UBIN0915823
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961055502
|
|
PARJAPATI GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28823
|
28823
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VADODARA
|
GJ1115001_071123FTO_167606
|
Bank of Baroda
|
BARB0KANDAR
|
KANDARI, DIST. VADODARA, GUJARAT
|
3210
|
|
2
|
VADODARA
|
GJ1115001_071123FTO_167606
|
Bank of Baroda
|
BARB0TARSAL
|
TARSALI,BARODA
|
600
|
|
3
|
VADODARA
|
GJ1115001_071123FTO_167606
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
SHERAKHI
|
6690
|
|
4
|
VADODARA
|
GJ1115001_071123FTO_167606
|
Indian Overseas Bank
|
IOBA0000701
|
ITOLA
|
3585
|
|
5
|
VADODARA
|
GJ1115001_071123FTO_167606
|
State Bank of India
|
SBIN0008341
|
SALAD
|
3984
|
|
6
|
VADODARA
|
GJ1115001_071123FTO_167606
|
State Bank of India
|
SBIN0016383
|
PADRA
|
7170
|
|
7
|
VADODARA
|
GJ1115001_071123FTO_167606
|
Union Bank of India
|
UBIN0915823
|
POR, GUJARAT
|
3584
|