|
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-23-005-007-003/8981124354
(Bhilpaniya)
|
1123005000NRG24161220231097796
|
16/12/2023
|
Dilipbhai
|
1123005WL075096
|
Dilipbhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205566458
|
|
DILIPBHAI MF G KALAG
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-007-003/898124344
(Bhilpaniya)
|
1123005000NRG24161220231097798
|
16/12/2023
|
Baria Radhaben Tersingbhai
|
1123005WL075096
|
Baria Radhaben Tersingbhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205566457
|
|
BARIA RADHABEN TERSI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-007-003/898124345
(Bhilpaniya)
|
1123005000NRG24161220231097799
|
16/12/2023
|
Baria Pankajbhai Rameshbhai
|
1123005WL075096
|
Baria Pankajbhai Rameshbhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205566456
|
|
BARIA PANKAJBHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-006-001/89677295
(Baroda)
|
1123005000NRG24161220231097736
|
16/12/2023
|
BARIA KAMALABEN GOVINDBHAI
|
1123005WL075090
|
BARIA KAMALABEN GOVINDBHAI
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205566461
|
|
KAMLABEN KANUBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-006-001/89677297
(Baroda)
|
1123005000NRG24161220231097737
|
16/12/2023
|
BARIA ASHABEN RATANBHAI
|
1123005WL075090
|
BARIA ASHABEN RATANBHAI
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205566459
|
|
ASHABEN M F NG RATAN
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-006-001/89677298
(Baroda)
|
1123005000NRG24161220231097738
|
16/12/2023
|
BARIA KALPANABEN GOVINDBHAI
|
1123005WL075090
|
BARIA KALPANABEN GOVINDBHAI
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205566460
|
|
KALPANABEN M F NG GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-051-002/89748396
(Munavani)
|
1123005000NRG24161220231097720
|
16/12/2023
|
Ravat Chaturiben Valubhai
|
1123005WL075088
|
Ravat Chaturiben Valubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205566453
|
|
RAVAT CHATURIBEN VALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-051-002/89748397
(Munavani)
|
1123005000NRG24161220231097721
|
16/12/2023
|
ninama bharatbhai
|
1123005WL075088
|
ninama bharatbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205566455
|
|
BHARATBHAI HARSINGBH
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-051-002/89748404
(Munavani)
|
1123005000NRG24161220231097724
|
16/12/2023
|
Ravat Kalubhai Valubhai
|
1123005WL075088
|
Ravat Kalubhai Valubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205566454
|
|
RAVAT KALUBHAI VALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-007-003/898124346
(Bhilpaniya)
|
1123005000NRG24161220231097800
|
16/12/2023
|
Hathila Sharadbhai chuniyabhai
|
1123005WL075096
|
Hathila Sharadbhai chuniyabhai
|
00415
|
SBIN0000573
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205566451
|
|
JAYRAJ FNG S CHAVDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-007-003/8981124356
(Bhilpaniya)
|
1123005000NRG24161220231097797
|
16/12/2023
|
Hathila Kokilaben
|
1123005WL075096
|
Hathila Kokilaben
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205566452
|
|
PANKAJBHAI MF G KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32726
|
32726
|
|
|
|
|
|
|
|