|
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
|
VADGAM
|
GJ-08-015-028-002/176848
(Juni Nagari)
|
1108015000NRG23040520220019140
|
04/05/2022
|
AMARATBHAI JAMABHAI PARMAR
|
1108015WL001691
|
AMARATBHAI JAMABHAI PARMAR
|
00045
|
BARB0DBKODR
|
1832
|
1832
|
Processed
|
14/05/2022
|
|
1224349219
|
|
AMARATBHAI JAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
VADGAM
|
GJ-08-015-058-001/566906
(Parkhadi)
|
1108015000NRG23040520220019165
|
04/05/2022
|
JAYASRIBEN VASANTBHAI SRIMALI
|
1108015WL001694
|
JAYASRIBEN VASANTBHAI SRIMALI
|
00045
|
BARB0VADGAM
|
1477
|
1477
|
Processed
|
14/05/2022
|
|
1224349213
|
|
JAYSHRIBEN VASANTBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
3
|
VADGAM
|
GJ-08-015-058-001/614501
(Parkhadi)
|
1108015000NRG23040520220019176
|
04/05/2022
|
Puspaben Jagdishbhai Shimali
|
1108015WL001694
|
Puspaben Jagdishbhai Shimali
|
00045
|
BARB0VADGAM
|
1456
|
1456
|
Processed
|
14/05/2022
|
|
1224349214
|
|
PUSHPABEN JAGDISHBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
4
|
VADGAM
|
GJ-08-015-058-001/79195
(Parkhadi)
|
1108015000NRG23040520220019190
|
04/05/2022
|
SAVITABEN AMRUTLAL PARMAR
|
1108015WL001694
|
SAVITABEN AMRUTLAL PARMAR
|
00114
|
GSCB0BKD001
|
1442
|
1442
|
Processed
|
14/05/2022
|
|
1224349218
|
|
SAVITABENAMRUTLALPARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
5
|
VADGAM
|
GJ-08-015-058-001/54862
(Parkhadi)
|
1108015000NRG23040520220019163
|
04/05/2022
|
Parmar Gangaben Ganeshbhai
|
1108015WL001694
|
Parmar Gangaben Ganeshbhai
|
00415
|
SBIN0011044
|
1477
|
1477
|
Processed
|
14/05/2022
|
|
1224349216
|
|
MR GANESHBHAI DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADGAM
|
GJ-08-015-058-001/77856
(Parkhadi)
|
1108015000NRG23040520220019189
|
04/05/2022
|
Parmar Gitaben Mahendrabhai
|
1108015WL001694
|
Parmar Gitaben Mahendrabhai
|
00415
|
SBIN0011044
|
1442
|
1442
|
Processed
|
14/05/2022
|
|
1224349215
|
|
GITABEN MAHENDRAKUMAR PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
7
|
VADGAM
|
GJ-08-015-061-001/737884
(Pilucha)
|
1108015000NRG23040520220019152
|
04/05/2022
|
KHEMIBEN RATNABHAI PARMAR
|
1108015WL001692
|
KHEMIBEN RATNABHAI PARMAR
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224349217
|
|
KHEMIBEN RATNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10729
|
10729
|
|
|
|
|
|
|
|