|
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
|
VISNAGAR
|
GJ-10-009-020-001/107789
(Gunja)
|
1110009000NRG23240820220012365
|
24/08/2022
|
RAVAL PRAVINKUMAR RAMJIBHAI
|
1110009WL001873
|
RAVAL PRAVINKUMAR RAMJIBHAI
|
00045
|
BARB0DBGUNJ
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636928
|
|
RAVAL PRAVINKUMAR RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VISNAGAR
|
GJ-10-009-062-001/27494
(Udalpur)
|
1110009000NRG23240820220012373
|
24/08/2022
|
VAGHARI MINABEN RAMESHBHAI
|
1110009WL001876
|
VAGHARI MINABEN RAMESHBHAI
|
00045
|
BARB0MAGROD
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636929
|
|
VAGHARI MINABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
VISNAGAR
|
GJ-10-009-030-001/5329
(Kansa)
|
1110009000NRG23240820220012369
|
24/08/2022
|
VANZARA JAYANTIBHAI HEMRAJBHAI
|
1110009WL001874
|
VANZARA JAYANTIBHAI HEMRAJBHAI
|
00045
|
BARB0VISNAG
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636930
|
|
VANZARA JAYANTIBHAI HEMRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
VISNAGAR
|
GJ-10-009-030-001/108998
(Kansa)
|
1110009000NRG23240820220012366
|
24/08/2022
|
VAGHARI SEJALBEN BABUBHAI
|
1110009WL001874
|
VAGHARI SEJALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636927
|
|
VAGHARI SEJALBEN BABUBHAI
|
()
|
|
5
|
VISNAGAR
|
GJ-10-009-030-001/5329
(Kansa)
|
1110009000NRG23240820220012368
|
24/08/2022
|
VANZARA HEMAJI GALAJI
|
1110009WL001874
|
VANZARA HEMAJI GALAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636926
|
|
VANZARA HEMAJI GALAJI
|
()
|
|
6
|
VISNAGAR
|
GJ-10-009-047-001/39175
(Ralisana)
|
1110009000NRG23240820220012370
|
24/08/2022
|
SENMA BABUBHAI BHAGABHAI
|
1110009WL001875
|
SENMA BABUBHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636922
|
|
SENMA BABUBHAI BHAGABHAI
|
()
|
|
7
|
VISNAGAR
|
GJ-10-009-047-001/39175
(Ralisana)
|
1110009000NRG23240820220012371
|
24/08/2022
|
SENMA SONABEN BABUBHAI
|
1110009WL001875
|
SENMA SONABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636923
|
|
SENMA SONABEN BABUBHAI
|
()
|
|
8
|
VISNAGAR
|
GJ-10-009-062-001/27494
(Udalpur)
|
1110009000NRG23240820220012374
|
24/08/2022
|
VAGHARI JAYDIPKUMAR RAMESHBHAI
|
1110009WL001876
|
VAGHARI JAYDIPKUMAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636924
|
|
VAGHARI JAYDIPKUMAR RAMESHBHAI
|
()
|
|
9
|
VISNAGAR
|
GJ-10-009-062-001/27494
(Udalpur)
|
1110009000NRG23240820220012372
|
24/08/2022
|
VAGHARI RAMESHBHAI SAMPATBHAI
|
1110009WL001876
|
VAGHARI RAMESHBHAI SAMPATBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/08/2022
|
|
4277636925
|
|
VAGHARI RAMESHBHAI SAMPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VISNAGAR
|
GJ1110009_240822FTO_95330
|
Bank of Baroda
|
BARB0DBGUNJ
|
GUNJA
|
3435
|
|
2
|
VISNAGAR
|
GJ1110009_240822FTO_95330
|
Bank of Baroda
|
BARB0MAGROD
|
MAGRODA
|
3435
|
|
3
|
VISNAGAR
|
GJ1110009_240822FTO_95330
|
Bank of Baroda
|
BARB0VISNAG
|
VISNAGARMAIN BRANCH
|
3435
|
|
4
|
VISNAGAR
|
GJ1110009_240822FTO_95330
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
BHALAK
|
6870
|
|
5
|
VISNAGAR
|
GJ1110009_240822FTO_95330
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Kansa (V)
|
6870
|
|
6
|
VISNAGAR
|
GJ1110009_240822FTO_95330
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
UDALPUR
|
6870
|