|
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
|
Devgad Bariya
|
GJ-23-007-020-001/51830855
(Guna)
|
1123007000NRG23010520220180607
|
01/05/2022
|
BARIA BHARATBHAI BHAVASING
|
1123007WL006817
|
BARIA BHARATBHAI BHAVASING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
13/05/2022
|
|
1156075346
|
|
BHARATSINH BHAVSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-012-001/720720350
(Chenpur)
|
1123007000NRG23300420220177143
|
01/05/2022
|
PATEL SAGUDIBEN MANSINGBHAI
|
1123007WL006680
|
PATEL SAGUDIBEN MANSINGBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156075347
|
|
PATEL SAGUBEN MANSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-049-001/5562596
(Rampura Devi)
|
1123007000NRG23300420220179519
|
01/05/2022
|
Rathva Govinbhai jalabhai
|
1123007WL006762
|
Rathva Govinbhai jalabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156075350
|
|
Govindbhai Jalabhai Rathva
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-049-001/5562634
(Rampura Devi)
|
1123007000NRG23300420220179521
|
01/05/2022
|
Barya Gamirbhai Himatbhai
|
1123007WL006762
|
Barya Gamirbhai Himatbhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156075355
|
|
GAMIRSHINH HIMATSHINH BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Devgad Bariya
|
GJ-23-007-049-001/5562641
(Rampura Devi)
|
1123007000NRG23300420220179079
|
01/05/2022
|
Nayak Lilaben Andharbhai
|
1123007WL006744
|
Nayak Lilaben Andharbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Rejected
|
13/05/2022
|
|
1156075349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Devgad Bariya
|
GJ-23-007-049-001/5562659
(Rampura Devi)
|
1123007000NRG23300420220179522
|
01/05/2022
|
BARYA MANHARSINH CHHAGANBHAI
|
1123007WL006762
|
BARYA MANHARSINH CHHAGANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156075354
|
|
MR MANHARSINGH CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Devgad Bariya
|
GJ-23-007-049-001/5565729
(Rampura Devi)
|
1123007000NRG23300420220179528
|
01/05/2022
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
1123007WL006762
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156075351
|
|
LALSING LIMJIBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-050-001/5558853
(Ranipura (Ratadiya))
|
1123007000NRG23300420220176987
|
01/05/2022
|
PATEL NEELMBEN BALVANTBHAI
|
1123007WL006676
|
PATEL NEELMBEN BALVANTBHAI
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156075352
|
|
MISS LILAMBEN PRADHYUMANKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Devgad Bariya
|
GJ-23-007-050-001/5558861
(Ranipura (Ratadiya))
|
1123007000NRG23300420220176988
|
01/05/2022
|
PATEL LACHUDIBEN LAXMANBHAI
|
1123007WL006676
|
PATEL LACHUDIBEN LAXMANBHAI
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156075353
|
|
MRS LACHHUDIBEN RAYSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Devgad Bariya
|
GJ-23-007-050-001/5558866
(Ranipura (Ratadiya))
|
1123007000NRG23300420220176989
|
01/05/2022
|
PATEL RESHAMBEN MAHESHBHAI
|
1123007WL006676
|
PATEL RESHAMBEN MAHESHBHAI
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156075348
|
|
PATEL RESHAMBEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|