|
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
|
Jalalpore
|
GJ-25-002-070-001/7767253
(Mahuvar)
|
1125002000NRG23070920220117000
|
07/09/2022
|
BALAVANTBHAI MAGANBHAI RATHOD
|
1125002WL007105
|
BALAVANTBHAI MAGANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676610722
|
|
BALAVANTBHAI MAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-070-001/7767395
(Mahuvar)
|
1125002000NRG23070920220117005
|
07/09/2022
|
NAD RAMANBHAI JIVANBHAI
|
1125002WL007106
|
NAD RAMANBHAI JIVANBHAI
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676610724
|
|
RAMANBHAI JIVANBHAI VALAND
|
BANK OF INDIA(508505)
|
|
3
|
Jalalpore
|
GJ-25-002-070-001/7767430
(Mahuvar)
|
1125002000NRG23070920220117001
|
07/09/2022
|
girishbhai maganbhai rathod
|
1125002WL007105
|
girishbhai maganbhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676610726
|
|
GIRISHBHAI MAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-070-001/7767439
(Mahuvar)
|
1125002000NRG23070920220117006
|
07/09/2022
|
savitaben lallubhai rathod
|
1125002WL007106
|
savitaben lallubhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676610723
|
|
SAVITABEN LALLUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jalalpore
|
GJ-25-002-070-001/7767454
(Mahuvar)
|
1125002000NRG23070920220117007
|
07/09/2022
|
urmilaben sureshbhai rathod
|
1125002WL007106
|
urmilaben sureshbhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676610727
|
|
URMILA SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-070-001/7767467
(Mahuvar)
|
1125002000NRG23070920220116992
|
07/09/2022
|
vasava mani natubhai
|
1125002WL007103
|
vasava mani natubhai
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676610725
|
|
MANIBEN NATHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-070-001/7767285
(Mahuvar)
|
1125002000NRG23070920220117004
|
07/09/2022
|
PADMABEN ISHWARBHAI NAYKA
|
1125002WL007106
|
PADMABEN ISHWARBHAI NAYKA
|
00415
|
SBIN0010998
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676610728
|
|
PADMABEN HASUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|