|
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-23-007-067-001/557799635
(Vadbhet)
|
1123007000NRG23190620220596746
|
20/06/2022
|
RATHAVA MUKESHBHAI BHAGABHAI
|
1123007WL022836
|
RATHAVA MUKESHBHAI BHAGABHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2460046009
|
|
MUKESHBHAI BHAGABHAI BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-067-001/5566461
(Vadbhet)
|
1123007000NRG23190620220596745
|
20/06/2022
|
NATAVARBHAI JUVANSING RATHVA
|
1123007WL022836
|
NATAVARBHAI JUVANSING RATHVA
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2460046010
|
|
NATVARSINGH JUVANSINGH RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-019-001/127
(Gamdi)
|
1123007000NRG23200620220598487
|
20/06/2022
|
TADAVI KAVITABERN VINODBHAI
|
1123007WL022929
|
TADAVI KAVITABERN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2460046020
|
|
KAVITABEN VINODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Devgad Bariya
|
GJ-23-007-019-001/5561993
(Gamdi)
|
1123007000NRG23200620220598491
|
20/06/2022
|
TADAVI NAYANABEN KIRITBHAI
|
1123007WL022929
|
TADAVI NAYANABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2460046005
|
|
Mrs. NAYNABEN KIRITBHAI TADVI
|
INDIAN BANK(607105)
|
|
5
|
Devgad Bariya
|
GJ-23-007-019-001/5562003
(Gamdi)
|
1123007000NRG23200620220598494
|
20/06/2022
|
PATEL KALUBHAI KANTIBHAI
|
1123007WL022929
|
PATEL KALUBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2460046006
|
|
KALUBHAI KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Devgad Bariya
|
GJ-23-007-019-001/5562013
(Gamdi)
|
1123007000NRG23200620220598458
|
20/06/2022
|
PATEL RUMALBHAI VIRABHAI
|
1123007WL022928
|
PATEL RUMALBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046002
|
|
PATEL RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Devgad Bariya
|
GJ-23-007-019-001/5562014
(Gamdi)
|
1123007000NRG23200620220598460
|
20/06/2022
|
PATEL BODIBEN RAMANBHAI
|
1123007WL022928
|
PATEL BODIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046004
|
|
PATELBODIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Devgad Bariya
|
GJ-23-007-019-001/5562015
(Gamdi)
|
1123007000NRG23200620220598461
|
20/06/2022
|
PATEL DHOLIBEN SOMABHAI
|
1123007WL022928
|
PATEL DHOLIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046003
|
|
PATEL DHULIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Devgad Bariya
|
GJ-23-007-019-001/9405861
(Gamdi)
|
1123007000NRG23200620220598496
|
20/06/2022
|
TADAVI LALITABEN HIMMATBHAI
|
1123007WL022929
|
TADAVI LALITABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046013
|
|
TADAVI LALITABEN
|
HDFC BANK LTD(607152)
|
|
10
|
Devgad Bariya
|
GJ-23-007-019-001/94059914
(Gamdi)
|
1123007000NRG23200620220598471
|
20/06/2022
|
PATEL REVABEN RANJITSINH
|
1123007WL022928
|
PATEL REVABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046008
|
|
REVABEN RANJITSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Devgad Bariya
|
GJ-23-007-019-001/94059920
(Gamdi)
|
1123007000NRG23200620220598473
|
20/06/2022
|
HARIJAN REKHABEN JASHVANTBHA
|
1123007WL022928
|
HARIJAN REKHABEN JASHVANTBHA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046016
|
|
REKHABEN JASHVANTBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Devgad Bariya
|
GJ-23-007-019-001/94059920
(Gamdi)
|
1123007000NRG23200620220598472
|
20/06/2022
|
HARIJAN JASHVANTBHAI RAYSING
|
1123007WL022928
|
HARIJAN JASHVANTBHAI RAYSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046021
|
|
JASHVANTBHAI RAYSINGBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Devgad Bariya
|
GJ-23-007-019-001/94059921
(Gamdi)
|
1123007000NRG23200620220598474
|
20/06/2022
|
PATEL KAMLSINH PARVATSINH
|
1123007WL022928
|
PATEL KAMLSINH PARVATSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046017
|
|
KAMALSINH PARVATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Devgad Bariya
|
GJ-23-007-019-001/94059921
(Gamdi)
|
1123007000NRG23200620220598500
|
20/06/2022
|
PATEL TEJALIBEN KAMLSINH
|
1123007WL022929
|
PATEL TEJALIBEN KAMLSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046014
|
|
TEJALIBEN KAMALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Devgad Bariya
|
GJ-23-007-019-001/94059924
(Gamdi)
|
1123007000NRG23200620220598475
|
20/06/2022
|
PATEL RESHAMBEN PRABHATBHAI
|
1123007WL022928
|
PATEL RESHAMBEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046001
|
|
RESHAMBEN PRABHATBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Devgad Bariya
|
GJ-23-007-019-001/94059928
(Gamdi)
|
1123007000NRG23200620220598476
|
20/06/2022
|
PATEL BHIMSING KALSING
|
1123007WL022928
|
PATEL BHIMSING KALSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046023
|
|
Mr. BHIMSINH KALSING PATEL
|
INDIAN BANK(607105)
|
|
17
|
Devgad Bariya
|
GJ-23-007-019-001/94059929
(Gamdi)
|
1123007000NRG23200620220598477
|
20/06/2022
|
PATEL MANJULABEN SHANKARBHAI
|
1123007WL022928
|
PATEL MANJULABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046019
|
|
MANJULABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Devgad Bariya
|
GJ-23-007-019-001/94059931
(Gamdi)
|
1123007000NRG23200620220598479
|
20/06/2022
|
PATEL NANCHIBEN MOIBHAI
|
1123007WL022928
|
PATEL NANCHIBEN MOIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460045999
|
|
NANCHIBEN MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Devgad Bariya
|
GJ-23-007-019-001/94059931
(Gamdi)
|
1123007000NRG23200620220598478
|
20/06/2022
|
PATEL MOTIBHAI MAGANBHAI
|
1123007WL022928
|
PATEL MOTIBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046000
|
|
MOTIBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Devgad Bariya
|
GJ-23-007-019-001/94059936
(Gamdi)
|
1123007000NRG23200620220598503
|
20/06/2022
|
PATEL LALITABEN CHANDRASINH
|
1123007WL022929
|
PATEL LALITABEN CHANDRASINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046022
|
|
LALITABEN CHANDRASINGH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Devgad Bariya
|
GJ-23-007-019-001/94059936
(Gamdi)
|
1123007000NRG23200620220598502
|
20/06/2022
|
PATEL SURESHBHAI CHANDRASINH
|
1123007WL022929
|
PATEL SURESHBHAI CHANDRASINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046018
|
|
SURESHBHAI CHANDRASINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Devgad Bariya
|
GJ-23-007-019-001/94059937
(Gamdi)
|
1123007000NRG23200620220598504
|
20/06/2022
|
PATEL DALPATBHAI SHANKARBHAI
|
1123007WL022929
|
PATEL DALPATBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046015
|
|
DALPATBHAI SHAKRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Devgad Bariya
|
GJ-23-007-067-001/5558806
(Vadbhet)
|
1123007000NRG23190620220596741
|
20/06/2022
|
RATHVA KALYANBHAI GALABBHAI
|
1123007WL022836
|
RATHVA KALYANBHAI GALABBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2460046012
|
|
KALYANBHAI GALABHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Devgad Bariya
|
GJ-23-007-067-001/5558806
(Vadbhet)
|
1123007000NRG23190620220596742
|
20/06/2022
|
Rathwa Kampaben Manharbhai
|
1123007WL022836
|
Rathwa Kampaben Manharbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2460046011
|
|
RATHAVA KAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65121
|
65121
|
|
|
|
|
|
|
|
|
25
|
Devgad Bariya
|
GJ-23-007-019-001/5562022
(Gamdi)
|
1123007000NRG23200620220598465
|
20/06/2022
|
PATEL SHANKERBHAI GELABHAI
|
1123007WL022928
|
PATEL SHANKERBHAI GELABHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2460046007
|
|
MR SHANKARBHAI GELABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71687
|
71687
|
|
|
|
|
|
|
|