|
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
|
VIJAPUR
|
GJ-10-010-047-001/162204
(Malav)
|
1110010000NRG24160620230014909
|
16/06/2023
|
THAKOR GITABEN UDAJI
|
1110010WL001891
|
THAKOR GITABEN UDAJI
|
00032
|
UTIB0002484
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079545
|
|
GITABEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAPUR
|
GJ-10-010-047-001/165209
(Malav)
|
1110010000NRG24160620230014910
|
16/06/2023
|
THAKOR SAROJBEN MUKESHJI
|
1110010WL001891
|
THAKOR SAROJBEN MUKESHJI
|
00032
|
UTIB0002484
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079546
|
|
THAKOR SAROJBEN MUKESHJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-047-001/119062
(Malav)
|
1110010000NRG24160620230014906
|
16/06/2023
|
PATEL BABUBHAI KALIDAS
|
1110010WL001891
|
PATEL BABUBHAI KALIDAS
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079539
|
|
BABUBHAI KALIDAS PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-047-001/120012
(Malav)
|
1110010000NRG24160620230014907
|
16/06/2023
|
patel prakashkumar lilachand
|
1110010WL001891
|
patel prakashkumar lilachand
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079540
|
|
PRAKASHKUMAR LILACHAND PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
VIJAPUR
|
GJ-10-010-047-001/120018
(Malav)
|
1110010000NRG24160620230014908
|
16/06/2023
|
bava bharatbharati lakshamanbharati
|
1110010WL001891
|
bava bharatbharati lakshamanbharati
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079543
|
|
BHARATBHARTHI LAXMANBHARTHI BAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
VIJAPUR
|
GJ-10-010-048-001/32399
(Malosan)
|
1110010000NRG24160620230015209
|
16/06/2023
|
GOHIL KHUSHI PRAVINBHAI
|
1110010WL001933
|
GOHIL KHUSHI PRAVINBHAI
|
00048
|
BKID0002220
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802079541
|
|
KHUSHI PRAVINBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
7
|
VIJAPUR
|
GJ-10-010-048-001/32399
(Malosan)
|
1110010000NRG24160620230015207
|
16/06/2023
|
GOHIL PRAVINBHAI KESHAVLAL
|
1110010WL001933
|
GOHIL PRAVINBHAI KESHAVLAL
|
00048
|
BKID0002220
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802079542
|
|
PRAVINBHAI KESHAVLAL GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-048-001/32399
(Malosan)
|
1110010000NRG24160620230015208
|
16/06/2023
|
GOHIL ILABEN PRAVINBHAI
|
1110010WL001933
|
GOHIL ILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802079544
|
|
ILABEN PRAVINBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28675
|
28675
|
|
|
|
|
|
|
|