|
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
|
DANTIVADA
|
GJ-08-024-012-001/2798400
(Dantiwada)
|
1108024000NRG23061020220102594
|
06/10/2022
|
Barot Gitaben Vasantbhai
|
1108024WL009325
|
Barot Gitaben Vasantbhai
|
00114
|
GSCB0BKD001
|
800
|
800
|
Processed
|
14/10/2022
|
|
5558677033
|
|
Barot Gitaben Vasantbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
DANTIVADA
|
GJ-08-024-012-001/2798400
(Dantiwada)
|
1108024000NRG23061020220102593
|
06/10/2022
|
Barot Vasantbhai Mafabhai
|
1108024WL009325
|
Barot Vasantbhai Mafabhai
|
00114
|
GSCB0BKD001
|
600
|
600
|
Processed
|
14/10/2022
|
|
5558677035
|
|
Barot Vasantbhai Mafabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
DANTIVADA
|
GJ-08-024-012-001/2798406
(Dantiwada)
|
1108024000NRG23061020220102598
|
06/10/2022
|
Barot Narmadaben Rayjibhai
|
1108024WL009325
|
Barot Narmadaben Rayjibhai
|
00114
|
GSCB0BKD001
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558677037
|
|
MRS NARMABEN RAYJIBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DANTIVADA
|
GJ-08-024-012-001/2798412
(Dantiwada)
|
1108024000NRG23061020220102599
|
06/10/2022
|
Barot Popatbhai Ramabhai
|
1108024WL009325
|
Barot Popatbhai Ramabhai
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558677034
|
|
MR POPATBHAI RAMABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTIVADA
|
GJ-08-024-012-001/2798469
(Dantiwada)
|
1108024000NRG23061020220102609
|
06/10/2022
|
Musla Ahemadbhai Abhabhai
|
1108024WL009325
|
Musla Ahemadbhai Abhabhai
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558677036
|
|
MR AHEMADBHAI ABHABHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
DANTIVADA
|
GJ-08-024-012-001/2798395
(Dantiwada)
|
1108024000NRG23061020220102590
|
06/10/2022
|
Barot Vianben Ashokbhai
|
1108024WL009325
|
Barot Vianben Ashokbhai
|
00415
|
SBIN0002760
|
1800
|
1800
|
Processed
|
14/10/2022
|
|
5558677032
|
|
MRS BAROT VINABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANTIVADA
|
GJ-08-024-012-001/2798422
(Dantiwada)
|
1108024000NRG23061020220102604
|
06/10/2022
|
Barot Somiben Ramchandbhai
|
1108024WL009325
|
Barot Somiben Ramchandbhai
|
00415
|
SBIN0002760
|
2000
|
2000
|
Processed
|
14/10/2022
|
|
5558677029
|
|
MRS SOMIBEN RAMCHANDBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTIVADA
|
GJ-08-024-012-001/2798424
(Dantiwada)
|
1108024000NRG23061020220102607
|
06/10/2022
|
Barot Gitaben Pratapbhai
|
1108024WL009325
|
Barot Gitaben Pratapbhai
|
00415
|
SBIN0002760
|
400
|
400
|
Processed
|
14/10/2022
|
|
5558677030
|
|
MRS GITABEN PRATAPBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTIVADA
|
GJ-08-024-012-001/2798424
(Dantiwada)
|
1108024000NRG23061020220102606
|
06/10/2022
|
Barot Pratapbhai Navabhai
|
1108024WL009325
|
Barot Pratapbhai Navabhai
|
00415
|
SBIN0002760
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558677031
|
|
MR PRATAPBHAI NAVABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
DANTIVADA
|
GJ-08-024-012-001/2798423
(Dantiwada)
|
1108024000NRG23061020220102605
|
06/10/2022
|
Barot Narbhiben Kiritbhai
|
1108024WL009325
|
Barot Narbhiben Kiritbhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
14/10/2022
|
|
5558677038
|
|
NARBHIBEN KIRITBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|