|
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-23-005-007-003/89811862
(Bhilpaniya)
|
1123005000NRG24030620230294546
|
04/06/2023
|
Hathila Jasvantbhai Himatbhai
|
1123005WL015165
|
Hathila Jasvantbhai Himatbhai
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
09/06/2023
|
|
2342739232
|
|
JASAVANTBHAI HIMATBHAI HATHIL
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-007-003/89812388
(Bhilpaniya)
|
1123005000NRG24030620230294548
|
04/06/2023
|
HATHILA MAHESHBHAI GOPALBHAI
|
1123005WL015166
|
HATHILA MAHESHBHAI GOPALBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
09/06/2023
|
|
2342739231
|
|
MAHESHBHAI GOPALBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-007-003/89812388
(Bhilpaniya)
|
1123005000NRG24030620230294549
|
04/06/2023
|
HATHILA SILPABEN MAHESHBHAI
|
1123005WL015166
|
HATHILA SILPABEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
956
|
956
|
Processed
|
09/06/2023
|
|
2342739234
|
|
HATHILA SHILPABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-007-003/89812389
(Bhilpaniya)
|
1123005000NRG24030620230294544
|
04/06/2023
|
HATHILA ANILBHAI KALUBHAI
|
1123005WL015164
|
HATHILA ANILBHAI KALUBHAI
|
00045
|
BARB0DUDPAN
|
956
|
956
|
Processed
|
09/06/2023
|
|
2342739233
|
|
HATHILA ANILBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-007-003/89812390
(Bhilpaniya)
|
1123005000NRG24030620230294547
|
04/06/2023
|
BHABHOR JAISRIBEN MAHESHBHAI
|
1123005WL015165
|
BHABHOR JAISRIBEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
956
|
956
|
Processed
|
09/06/2023
|
|
2342739235
|
|
BHABHOR JAYSHREEBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-008/8968408
(Sudiya)
|
1123005000NRG24040620230299477
|
04/06/2023
|
KAMLESHBHAI
|
1123005WL015450
|
KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342739237
|
|
BARIYA KAMLES BHAI MANJI BHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-077-008/8968408
(Sudiya)
|
1123005000NRG24040620230299478
|
04/06/2023
|
VANITABEN
|
1123005WL015450
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342739227
|
|
VANITABEN KAMLESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-077-008/9998983034
(Sudiya)
|
1123005000NRG24040620230299496
|
04/06/2023
|
VANITABEN
|
1123005WL015450
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342739236
|
|
VANITA GIRISH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-008/9998984281
(Sudiya)
|
1123005000NRG24040620230299517
|
04/06/2023
|
BARIA RAMSINGBHAI DHULABHAI
|
1123005WL015450
|
BARIA RAMSINGBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342739230
|
|
MR RAMSINGBHAI DHULIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Singvad
|
GJ-23-005-077-008/9998984284
(Sudiya)
|
1123005000NRG24040620230299519
|
04/06/2023
|
BARIA NIRAVBHAI DINESHBHAI
|
1123005WL015450
|
BARIA NIRAVBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342739229
|
|
BARIA NIRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-077-008/9998984284
(Sudiya)
|
1123005000NRG24040620230299518
|
04/06/2023
|
BARIA SUNILBHAI DINESHBHAI
|
1123005WL015450
|
BARIA SUNILBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342739228
|
|
BARIYA SUNILBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|