|
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
|
SATLASNA
|
GJ-10-012-029-001/190386
(Sudasana)
|
1110012000NRG23150220230045028
|
16/02/2023
|
chavda pratapji chaturji
|
1110012WL006983
|
chavda pratapji chaturji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228386
|
|
PRATAPJI CHATURJI CHAVDA
|
HDFC BANK LTD(607152)
|
|
2
|
SATLASNA
|
GJ-10-012-029-001/190386
(Sudasana)
|
1110012000NRG23150220230045029
|
16/02/2023
|
chavda vasantba pratapji
|
1110012WL006983
|
chavda vasantba pratapji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228388
|
|
VASANTBA PRATAPJI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SATLASNA
|
GJ-10-012-029-001/195724
(Sudasana)
|
1110012000NRG23150220230045030
|
16/02/2023
|
darji narayanbhai virabhai
|
1110012WL006983
|
darji narayanbhai virabhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228385
|
|
NARAYANBHAI VIRABHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-029-001/195741
(Sudasana)
|
1110012000NRG23150220230045031
|
16/02/2023
|
BARAD ANUBA JORAVARSHIH
|
1110012WL006983
|
BARAD ANUBA JORAVARSHIH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228387
|
|
ANUBA JORAVARSINH BARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-029-001/195741
(Sudasana)
|
1110012000NRG23150220230045032
|
16/02/2023
|
BARAD JORAVARSHIH GHEMARSHIH
|
1110012WL006983
|
BARAD JORAVARSHIH GHEMARSHIH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228384
|
|
JORAVARSINH GHEMARJI BARAD
|
HDFC BANK LTD(607152)
|
|
6
|
SATLASNA
|
GJ-10-012-029-001/197502
(Sudasana)
|
1110012000NRG23150220230045033
|
16/02/2023
|
jhala suryaba bhupendrasinh
|
1110012WL006983
|
jhala suryaba bhupendrasinh
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228390
|
|
SURYABA BHUPENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-029-001/197578
(Sudasana)
|
1110012000NRG23150220230045035
|
16/02/2023
|
jala dariyaba bhomji
|
1110012WL006983
|
jala dariyaba bhomji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228389
|
|
DARIYABA BHOMJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SATLASNA
|
GJ-10-012-029-001/197578
(Sudasana)
|
1110012000NRG23150220230045034
|
16/02/2023
|
jhala bhomji gambhirji
|
1110012WL006983
|
jhala bhomji gambhirji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092228383
|
|
BHOMJI GAMBHIRJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|