|
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-23-005-082-001/8970509
(Vala Gota)
|
1123005000NRG24070720230503207
|
08/07/2023
|
Bariya Dariyaben Ratansig
|
1123005WL025908
|
Bariya Dariyaben Ratansig
|
00045
|
BARB0DASADO
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133961
|
|
DARIYABEN RATANSING BARIYA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-082-001/8970509
(Vala Gota)
|
1123005000NRG24070720230503208
|
08/07/2023
|
RANVATSHINH
|
1123005WL025908
|
RANVATSHINH
|
00045
|
BARB0DASADO
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133962
|
|
RANVATSINGH RATANSINH BARIA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-082-001/89757534
(Vala Gota)
|
1123005000NRG24070720230503209
|
08/07/2023
|
BARIA KIRITBHAI BHARATBHAI
|
1123005WL025908
|
BARIA KIRITBHAI BHARATBHAI
|
00045
|
BARB0DASADO
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133963
|
|
KIRITSINH BHARATSINH BARIA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-082-001/9993336
(Vala Gota)
|
1123005000NRG24070720230503210
|
08/07/2023
|
BARIA KIRTIRAJ
|
1123005WL025908
|
BARIA KIRTIRAJ
|
00045
|
BARB0DASADO
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133959
|
|
KIRTIRAJ MAHENDRASINH BARIA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-082-001/999997033
(Vala Gota)
|
1123005000NRG24070720230503214
|
08/07/2023
|
Baria Rupaliben Bhavansing
|
1123005WL025908
|
Baria Rupaliben Bhavansing
|
00045
|
BARB0DASADO
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133960
|
|
RUPALIBEN BHAVANSING BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-082-001/999997233
(Vala Gota)
|
1123005000NRG24070720230503216
|
08/07/2023
|
Baria Manjulaben
|
1123005WL025908
|
Baria Manjulaben
|
00045
|
BARB0DASADO
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133964
|
|
Baria Manjulaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-082-001/999997148
(Vala Gota)
|
1123005000NRG24070720230503215
|
08/07/2023
|
Baria Subhshbhai Bharatbhai
|
1123005WL025908
|
Baria Subhshbhai Bharatbhai
|
00045
|
BARB0VANDEL
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133958
|
|
SUBHASHABHAI BHARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-082-001/999997015
(Vala Gota)
|
1123005000NRG24070720230503212
|
08/07/2023
|
Baria Lilaben Mohanbhai
|
1123005WL025908
|
Baria Lilaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
14/07/2023
|
|
3409133956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Singvad
|
GJ-23-005-082-001/999997015
(Vala Gota)
|
1123005000NRG24070720230503211
|
08/07/2023
|
Baria Mohanbhai Salamabhai
|
1123005WL025908
|
Baria Mohanbhai Salamabhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133955
|
|
MOHANSINH SALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-082-001/999997033
(Vala Gota)
|
1123005000NRG24070720230503213
|
08/07/2023
|
Baria Bhavansing Nansing
|
1123005WL025908
|
Baria Bhavansing Nansing
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409133957
|
|
BARIYA BHAVANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|