|
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
|
GODHRA
|
GJ-14-001-023-001/7793
(Dholi)
|
1114001000NRG23040220230465468
|
04/02/2023
|
REVABEN UDESINH
|
1114001WL034321
|
REVABEN UDESINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733612
|
|
BARIA REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GODHRA
|
GJ-14-001-023-001/7913
(Dholi)
|
1114001000NRG23040220230465466
|
04/02/2023
|
NAYKA JIVANBHAI DALSUKHBHA
|
1114001WL034320
|
NAYKA JIVANBHAI DALSUKHBHA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733610
|
|
NAYAKA JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GODHRA
|
GJ-14-001-023-001/902
(Dholi)
|
1114001000NRG23040220230465467
|
04/02/2023
|
BARIA TAKKHATSINHBHARATSINH
|
1114001WL034320
|
BARIA TAKKHATSINHBHARATSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733611
|
|
TAKHATBHAI BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
GODHRA
|
GJ-14-001-054-001/337
(Mirap)
|
1114001000NRG23040220230465476
|
04/02/2023
|
HARIJAN HIMMATSINH CHHATRASINH
|
1114001WL034324
|
HARIJAN HIMMATSINH CHHATRASINH
|
00415
|
SBIN0000375
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733613
|
|
MR HIMMATBHAI CHHATRASINH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
GODHRA
|
GJ-14-001-054-001/230
(Mirap)
|
1114001000NRG23040220230465473
|
04/02/2023
|
UDESINGBHAI RAMSING PATEL
|
1114001WL034322
|
UDESINGBHAI RAMSING PATEL
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733616
|
|
UDESINGBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
6
|
GODHRA
|
GJ-14-001-054-001/306
(Mirap)
|
1114001000NRG23040220230465475
|
04/02/2023
|
PATEL RAMANBHAI BALVANTBHAI
|
1114001WL034323
|
PATEL RAMANBHAI BALVANTBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733615
|
|
MR RAMANBHAI BALVANT PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GODHRA
|
GJ-14-001-054-001/357
(Mirap)
|
1114001000NRG23040220230465477
|
04/02/2023
|
NAYAK ARATSINH ABHESINH
|
1114001WL034324
|
NAYAK ARATSINH ABHESINH
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733614
|
|
MR ARATSINH ABHESINH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GODHRA
|
GJ-14-001-054-001/6
(Mirap)
|
1114001000NRG23040220230465474
|
04/02/2023
|
Chaturbhai Mulabhai
|
1114001WL034322
|
Chaturbhai Mulabhai
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733617
|
|
PATEL CHATURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|