|
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-23-005-043-002/230052265
(Mander)
|
1123005000NRG24230620230416118
|
24/06/2023
|
Rajubhai
|
1123005WL021314
|
Rajubhai
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255827
|
|
RAJENDRABHAI MADIYABHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-043-002/230052265
(Mander)
|
1123005000NRG24230620230416119
|
24/06/2023
|
Sumitraben Raju
|
1123005WL021314
|
Sumitraben Raju
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255830
|
|
BARIA SUMITRABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-043-002/8980596
(Mander)
|
1123005000NRG24230620230416120
|
24/06/2023
|
RASLIBEN MADIYA
|
1123005WL021314
|
RASLIBEN MADIYA
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255832
|
|
RASLIBEN
|
ICICI BANK LTD(508534)
|
|
4
|
Singvad
|
GJ-23-005-043-002/8980863
(Mander)
|
1123005000NRG24230620230416123
|
24/06/2023
|
Baria Kashiben C
|
1123005WL021314
|
Baria Kashiben C
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255828
|
|
BARIA KASHIBEN CHATRASINH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-043-002/8980868
(Mander)
|
1123005000NRG24230620230416124
|
24/06/2023
|
Baria Hansaben
|
1123005WL021314
|
Baria Hansaben
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255829
|
|
HANSABEN ANKURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-043-002/9099444272
(Mander)
|
1123005000NRG24230620230416126
|
24/06/2023
|
BARIA NITABEN DHYANBHAI
|
1123005WL021314
|
BARIA NITABEN DHYANBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255826
|
|
BARIA NITABEN DHYANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-043-002/8980771
(Mander)
|
1123005000NRG24230620230416122
|
24/06/2023
|
BARIA ANKURKUMAR RAVINDRABHAI
|
1123005WL021314
|
BARIA ANKURKUMAR RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255833
|
|
BARIA ANKURKUMAR RAVINDRABHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Singvad
|
GJ-23-005-043-002/8980771
(Mander)
|
1123005000NRG24230620230416121
|
24/06/2023
|
BARIA RAVINDRABHAI MADIYABHAI
|
1123005WL021314
|
BARIA RAVINDRABHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255834
|
|
Ravindrabhai Madiyabhai Baria
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-043-002/230052264
(Mander)
|
1123005000NRG24230620230416117
|
24/06/2023
|
Baria Madiyabhai Nevjibhai
|
1123005WL021314
|
Baria Madiyabhai Nevjibhai
|
00168
|
ICIC0002238
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255825
|
|
MADIYABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-043-002/9099444270
(Mander)
|
1123005000NRG24230620230416125
|
24/06/2023
|
Baria Rameshbhai Varsingbhai
|
1123005WL021314
|
Baria Rameshbhai Varsingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867255831
|
|
Baria Rameshbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|