|
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
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG23070920220791425
|
08/09/2022
|
mavi pankesh milabhai
|
1123004WL031892
|
mavi pankesh milabhai
|
00045
|
BARB0DOHADX
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740861693
|
|
Mavi Pankeshbhai Milabhai
|
BANK OF BARODA(606985)
|
|
2
|
Garbada
|
GJ-23-004-032-001/9867677331
(Zari Bujarg)
|
1123004000NRG23070920220791433
|
08/09/2022
|
mavi amilaben maka
|
1123004WL031892
|
mavi amilaben maka
|
00045
|
BARB0DOHADX
|
1630
|
1630
|
Processed
|
15/09/2022
|
|
4740861700
|
|
Mavi Amilaben Makabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-032-001/9567667710
(Zari Bujarg)
|
1123004000NRG23070920220791398
|
08/09/2022
|
MAVI NATHIYA BHAVAN
|
1123004WL031891
|
MAVI NATHIYA BHAVAN
|
00045
|
BARB0GODIRD
|
1463
|
1463
|
Processed
|
15/09/2022
|
|
4740861696
|
|
Mavi Nathiyabhai Bhavanabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-032-001/9567667987
(Zari Bujarg)
|
1123004000NRG23070920220791423
|
08/09/2022
|
makniben milabhai
|
1123004WL031892
|
makniben milabhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740861701
|
|
Mavi Nankiben Milabhai
|
BANK OF BARODA(606985)
|
|
5
|
Garbada
|
GJ-23-004-032-001/9567667994
(Zari Bujarg)
|
1123004000NRG23070920220791428
|
08/09/2022
|
mavi divan tersing
|
1123004WL031892
|
mavi divan tersing
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740861702
|
|
Mavi Divanbhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
6
|
Garbada
|
GJ-23-004-002-001/95650198
(Ambli)
|
1123004000NRG23070920220791374
|
08/09/2022
|
DAMOR SARDAR NARSINH
|
1123004WL031889
|
DAMOR SARDAR NARSINH
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740861705
|
|
Mr. SARDARBHAI NARSINGH DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Garbada
|
GJ-23-004-002-001/95650200
(Ambli)
|
1123004000NRG23070920220791375
|
08/09/2022
|
DAMOR NARSINH BHAVSINH
|
1123004WL031889
|
DAMOR NARSINH BHAVSINH
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740861704
|
|
Mr. NARSINH BHAVABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Garbada
|
GJ-23-004-002-001/95650200
(Ambli)
|
1123004000NRG23070920220791376
|
08/09/2022
|
GENDIBEN
|
1123004WL031889
|
GENDIBEN
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740861692
|
|
Mrs. GENDIBEN NARSINGBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Garbada
|
GJ-23-004-017-001/9667894310
(Matwa)
|
1123004000NRG23070920220791390
|
08/09/2022
|
katara kanubhai mahurbha
|
1123004WL031890
|
katara kanubhai mahurbha
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740861703
|
|
Katara Kanubhai Mathurbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-032-001/9567667987
(Zari Bujarg)
|
1123004000NRG23070920220791422
|
08/09/2022
|
mavi milabhai tersing
|
1123004WL031892
|
mavi milabhai tersing
|
00415
|
SBIN0002645
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740861695
|
|
Mavi Milabhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
11
|
Garbada
|
GJ-23-004-032-001/9567667992
(Zari Bujarg)
|
1123004000NRG23070920220791424
|
08/09/2022
|
mavi ratan sena
|
1123004WL031892
|
mavi ratan sena
|
00415
|
SBIN0002645
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740861694
|
|
MR RATANBHAI SHENABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG23070920220791426
|
08/09/2022
|
anitaben pankeshbhai mavi
|
1123004WL031892
|
anitaben pankeshbhai mavi
|
00415
|
SBIN0002645
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740861697
|
|
Mavi Anitaben Pankeshbhai
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-032-001/9567667994
(Zari Bujarg)
|
1123004000NRG23070920220791429
|
08/09/2022
|
mavi shenaben divanbhai
|
1123004WL031892
|
mavi shenaben divanbhai
|
00415
|
SBIN0002645
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740861698
|
|
Mavi Shenaben Divanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
14
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23060920220789839
|
08/09/2022
|
DAMOR REKHABEN PARESHBHA
|
1123004WL031769
|
DAMOR REKHABEN PARESHBHA
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
15/09/2022
|
|
4740861699
|
|
Damor Rekhaben Pareshbhai
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-032-001/956761035
(Zari Bujarg)
|
1123004000NRG23070920220791393
|
08/09/2022
|
parmar dineshbhai vechiyabhai
|
1123004WL031891
|
parmar dineshbhai vechiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
15/09/2022
|
|
4740861706
|
|
MRS PARMAR SUBHASHBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garbada
|
GJ-23-004-032-001/9567667705
(Zari Bujarg)
|
1123004000NRG23070920220791396
|
08/09/2022
|
MAVI TERSING KALIYABHAI
|
1123004WL031891
|
MAVI TERSING KALIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
15/09/2022
|
|
4740861707
|
|
MR TERSINGBHAI KALIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25503
|
25503
|
|
|
|
|
|
|
|