|
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-23-005-038-001/8971523
(Limbodar)
|
1123005000NRG24020620230268078
|
02/06/2023
|
RANJITSINH
|
1123005WL014149
|
RANJITSINH
|
00165
|
IBKL0001006
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729866
|
|
Baria Ranjitsinh Jashvantsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-038-001/8971566
(Limbodar)
|
1123005000NRG24020620230268079
|
02/06/2023
|
AMARSINGBHAI
|
1123005WL014149
|
AMARSINGBHAI
|
00168
|
ICIC0002247
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729863
|
|
Mr. AMARSINH NARPATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-038-001/8971566
(Limbodar)
|
1123005000NRG24020620230268080
|
02/06/2023
|
MANGALABHAI
|
1123005WL014149
|
MANGALABHAI
|
00168
|
ICIC0002247
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729864
|
|
MANGLABHAI KESHARSINH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-038-001/97675526
(Limbodar)
|
1123005000NRG24020620230268084
|
02/06/2023
|
MANISHABEN GIRVATBHAI BARIA
|
1123005WL014149
|
MANISHABEN GIRVATBHAI BARIA
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729865
|
|
BARIA SHAILESHBHAI NARPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-038-001/8976485
(Limbodar)
|
1123005000NRG24020620230268081
|
02/06/2023
|
NARMADABEN
|
1123005WL014149
|
NARMADABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729862
|
|
Patel Narmdaben Naykabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-038-001/8976491
(Limbodar)
|
1123005000NRG24020620230268082
|
02/06/2023
|
BARIA LAKHABHAI MANGABHAI
|
1123005WL014149
|
BARIA LAKHABHAI MANGABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729860
|
|
BARIA LAKHABHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-038-001/8976494
(Limbodar)
|
1123005000NRG24020620230268083
|
02/06/2023
|
CHAUHAN ARATSINH MADHUSINH
|
1123005WL014149
|
CHAUHAN ARATSINH MADHUSINH
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729861
|
|
ARJUNBHAI K BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|