|
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
|
Vansda
|
GJ-25-005-017-001/5427444
(Doldha)
|
1125005000NRG23231220220173764
|
23/12/2022
|
JAYANTIBHAI KHANDUBHAI PATEL
|
1125005WL014172
|
JAYANTIBHAI KHANDUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7472048753
|
|
JAYANTIBHAI KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-049-001/5427751
(Jamaliya)
|
1125005000NRG23231220220173772
|
23/12/2022
|
SONUBHAI MANDUBHAI GANVIT
|
1125005WL014175
|
SONUBHAI MANDUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048751
|
|
SONUBHAI MANDUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-049-001/5427810
(Jamaliya)
|
1125005000NRG23231220220173767
|
23/12/2022
|
JASHUBHAI MISHARUBHAI GANVIT
|
1125005WL014174
|
JASHUBHAI MISHARUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048750
|
|
JASUBHAI MISHRUBHAI GANVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vansda
|
GJ-25-005-049-001/5427842
(Jamaliya)
|
1125005000NRG23231220220173774
|
23/12/2022
|
RAMABHAI GANJIYABHAI CHAUDHARI
|
1125005WL014176
|
RAMABHAI GANJIYABHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048754
|
|
RAMABHAI GANJIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-049-001/5427939
(Jamaliya)
|
1125005000NRG23231220220173769
|
23/12/2022
|
NILESHBHAI
|
1125005WL014174
|
NILESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048748
|
|
NILESHBHAI GANDABHAI CHAVADHAR
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-049-001/5431091
(Jamaliya)
|
1125005000NRG23231220220173771
|
23/12/2022
|
SURESHBHAI SARAMUBHAI MAHALA
|
1125005WL014174
|
SURESHBHAI SARAMUBHAI MAHALA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048749
|
|
SURESHBHAI SHARMUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-049-001/5431114
(Jamaliya)
|
1125005000NRG23231220220173775
|
23/12/2022
|
HARESHBHAI CHHANABHAI PADAVI
|
1125005WL014176
|
HARESHBHAI CHHANABHAI PADAVI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048752
|
|
HARESHBHAI CHHANABHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21865
|
21865
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-080-001/5445962
(Lakadbari)
|
1125005000NRG23231220220173736
|
23/12/2022
|
MAHESHBHAI BAJANBHAI
|
1125005WL014169
|
MAHESHBHAI BAJANBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048756
|
|
MAHESHBHAI BAJANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-080-001/5445980
(Lakadbari)
|
1125005000NRG23231220220173737
|
23/12/2022
|
AJITBHAI GOVINDBHAI PAWAR
|
1125005WL014169
|
AJITBHAI GOVINDBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048759
|
|
AJITBHAI GOVINDBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-080-001/5446091
(Lakadbari)
|
1125005000NRG23231220220173738
|
23/12/2022
|
SUNITABEN SUBHASHBHAI GANVIT
|
1125005WL014169
|
SUNITABEN SUBHASHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048758
|
|
SUNITABEN SUBHASHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-080-001/5446108
(Lakadbari)
|
1125005000NRG23231220220173739
|
23/12/2022
|
HARSHADBHAI NEVJIBHAI KUVAR
|
1125005WL014169
|
HARSHADBHAI NEVJIBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048755
|
|
HARSHADBHAI NEVJIBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-080-001/5446108
(Lakadbari)
|
1125005000NRG23231220220173740
|
23/12/2022
|
LILABEN HARSHADBHAI KUNVAR
|
1125005WL014169
|
LILABEN HARSHADBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048760
|
|
LILABEN HARSHDBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-080-001/5446275
(Lakadbari)
|
1125005000NRG23231220220173741
|
23/12/2022
|
KANCHANBEN RAMANBHAI BHUSARA
|
1125005WL014169
|
KANCHANBEN RAMANBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048757
|
|
KANCHANBEN RAMANBHAI BHUSARA
|
HDFC BANK LTD(607152)
|
|
14
|
Vansda
|
GJ-25-005-080-001/5446369
(Lakadbari)
|
1125005000NRG23231220220173742
|
23/12/2022
|
NARESHBHAI REVLUBHAI THORAT
|
1125005WL014169
|
NARESHBHAI REVLUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472048761
|
|
NARESHBHAI REVLUBHAI THORAT
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-086-001/5429355
(Nirpan)
|
1125005000NRG23231220220173766
|
23/12/2022
|
jijaben devubhai
|
1125005WL014173
|
jijaben devubhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
28/12/2022
|
|
7472048762
|
|
DALVI JIJABEN DEVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-017-001/5427444
(Doldha)
|
1125005000NRG23231220220173765
|
23/12/2022
|
DHARMISHTHABEN JAYANTIBHAI PATEL
|
1125005WL014172
|
DHARMISHTHABEN JAYANTIBHAI PATEL
|
00415
|
SBIN0014993
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7472048763
|
|
MISS DHARMISHTHA JEKISHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48310
|
48310
|
|
|
|
|
|
|
|