|
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
|
KAPRADA
|
GJ-18-009-034-001/11198473
(Chavshala)
|
1118009000NRG23190720220073794
|
22/07/2022
|
MR RAMDASBHAI LAXMANBHAI PALVA
|
1118009WL011984
|
MR RAMDASBHAI LAXMANBHAI PALVA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4032595520
|
|
RAMDASBHAI LAXMANBHAI PALAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-034-001/4377438
(Chavshala)
|
1118009000NRG23190720220073796
|
22/07/2022
|
MR SUMITRABEN RAMESHBHA KADALAI
|
1118009WL011984
|
MR SUMITRABEN RAMESHBHA KADALAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4032595518
|
|
SUMITRABEN RAMESHBHAI KADLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-035-001/743096015
(Vavar)
|
1118009000NRG23220720220073877
|
22/07/2022
|
MR CHINTABHAI TULSYABHAI VAGLA
|
1118009WL011995
|
MR CHINTABHAI TULSYABHAI VAGLA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032595519
|
|
VAGLA CHINTABHAI TULSYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAPRADA
|
GJ-18-009-106-001/7427186
(Likhavad)
|
1118009000NRG23220720220073867
|
22/07/2022
|
MR GULABBHAI DEVJIBHAI VATAR
|
1118009WL011990
|
MR GULABBHAI DEVJIBHAI VATAR
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4032595517
|
|
GULABBHAI DEVJIBHAI VATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12392
|
12392
|
|
|
|
|
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-106-001/4389242
(Likhavad)
|
1118009000NRG23220720220073869
|
22/07/2022
|
Mr BALUBHAI RANGIYABHAI LAKHAN
|
1118009WL011991
|
Mr BALUBHAI RANGIYABHAI LAKHAN
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032595522
|
|
MR BALUBHAI RANGIYABHAI LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPRADA
|
GJ-18-009-106-001/7427186
(Likhavad)
|
1118009000NRG23220720220073868
|
22/07/2022
|
SUNDARIBEN GULABBHAI VATAR
|
1118009WL011990
|
SUNDARIBEN GULABBHAI VATAR
|
00415
|
SBIN0010983
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4032595521
|
|
MRS SUNDARIBEN GULABBHAI VATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18804
|
18804
|
|
|
|
|
|
|
|