|
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
|
Singvad
|
GJ-23-005-077-008/9998984105
(Sudiya)
|
1123005000NRG24230620230426656
|
24/06/2023
|
CHAREL DINESHBHAI KALUBHAI
|
1123005WL021716
|
CHAREL DINESHBHAI KALUBHAI
|
00045
|
BARB0DUDPAN
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241522
|
|
CHAREL DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-077-008/9998984105
(Sudiya)
|
1123005000NRG24230620230426657
|
24/06/2023
|
Charel Sangitaben Dineshbhai
|
1123005WL021716
|
Charel Sangitaben Dineshbhai
|
00045
|
BARB0DUDPAN
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241523
|
|
CHAREL SANGITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-077-008/9998984334
(Sudiya)
|
1123005000NRG24230620230426659
|
24/06/2023
|
BARIA Satishkumar Madubhai
|
1123005WL021717
|
BARIA Satishkumar Madubhai
|
00045
|
BARB0DUDPAN
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241521
|
|
BARIYA SATISH BHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-077-008/9998984336
(Sudiya)
|
1123005000NRG24230620230426662
|
24/06/2023
|
Charel Mineshkumar Kalubhai
|
1123005WL021717
|
Charel Mineshkumar Kalubhai
|
00045
|
BARB0DUDPAN
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241520
|
|
MINESHBHAI KALUBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-077-008/998982329
(Sudiya)
|
1123005000NRG24230620230426653
|
24/06/2023
|
BABUBHAI RUPASINGBHAI
|
1123005WL021716
|
BABUBHAI RUPASINGBHAI
|
00045
|
BARB0RANDHI
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241525
|
|
SANGADA BABUBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-008/8968418
(Sudiya)
|
1123005000NRG24230620230426652
|
24/06/2023
|
BARIA CHIMANBHAI JOTIBHAI
|
1123005WL021716
|
BARIA CHIMANBHAI JOTIBHAI
|
00045
|
BARB0SANJEL
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241524
|
|
CHIMANBHAI JOTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-008/8968408
(Sudiya)
|
1123005000NRG24230620230426650
|
24/06/2023
|
KAMLESHBHAI
|
1123005WL021716
|
KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241530
|
|
BARIYA KAMLES BHAI MANJI BHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-077-008/8968408
(Sudiya)
|
1123005000NRG24230620230426658
|
24/06/2023
|
VANITABEN
|
1123005WL021717
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241516
|
|
VANITABEN KAMLESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-077-008/8968416
(Sudiya)
|
1123005000NRG24230620230426651
|
24/06/2023
|
MADUBHAI
|
1123005WL021716
|
MADUBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2861241526
|
|
MADUBHAI JOTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-077-008/9998984335
(Sudiya)
|
1123005000NRG24230620230426661
|
24/06/2023
|
Charel Kalubhai Narsingbhai
|
1123005WL021717
|
Charel Kalubhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241529
|
|
CHAREL KALUBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-077-008/9998984335
(Sudiya)
|
1123005000NRG24230620230426660
|
24/06/2023
|
Charel Rakeshbhai Narsingbhai
|
1123005WL021717
|
Charel Rakeshbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241527
|
|
RAKESHBHAI NARSINGBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-008/9998984337
(Sudiya)
|
1123005000NRG24230620230426663
|
24/06/2023
|
Charel Rampaben Rakeshbhai
|
1123005WL021717
|
Charel Rampaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241528
|
|
RAMPABEN RAKESHBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-077-008/998982329
(Sudiya)
|
1123005000NRG24230620230426654
|
24/06/2023
|
Sngada Kanta Ben
|
1123005WL021716
|
Sngada Kanta Ben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241517
|
|
SNGADA KANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-077-008/9998984102
(Sudiya)
|
1123005000NRG24230620230426655
|
24/06/2023
|
CHAREL MULIBEN NARSINGBHAI
|
1123005WL021716
|
CHAREL MULIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241519
|
|
CHAREL MULIBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-077-008/9998984338
(Sudiya)
|
1123005000NRG24230620230426664
|
24/06/2023
|
Charel Narsingbhai
|
1123005WL021717
|
Charel Narsingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2861241518
|
|
CHAREL NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|