|
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-14-001-040-001/43579
(Juni Dhari)
|
1114001000NRG23191020220323817
|
19/10/2022
|
Machhi Vijaybhai Chandubhai
|
1114001WL020584
|
Machhi Vijaybhai Chandubhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200846
|
|
VIJAYBHAI CHANDUBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
GODHRA
|
GJ-14-001-040-001/43100
(Juni Dhari)
|
1114001000NRG23191020220323813
|
19/10/2022
|
MACHHI SUKIBEN HIRABHAI
|
1114001WL020584
|
MACHHI SUKIBEN HIRABHAI
|
00045
|
BARB0SEVALI
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200849
|
|
SUKIBEN HIRABHAI MACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
GODHRA
|
GJ-14-001-040-001/43266
(Juni Dhari)
|
1114001000NRG23191020220323814
|
19/10/2022
|
MACHHI JAGDISHBHAI HIRABHAI
|
1114001WL020584
|
MACHHI JAGDISHBHAI HIRABHAI
|
00089
|
CBIN0280485
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200845
|
|
Mr. JAGDISHBHAI HIRABHAI MACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GODHRA
|
GJ-14-001-040-001/43266
(Juni Dhari)
|
1114001000NRG23191020220323815
|
19/10/2022
|
MACHHI KISHANKUMAR JAGDISHBHAI
|
1114001WL020584
|
MACHHI KISHANKUMAR JAGDISHBHAI
|
00089
|
CBIN0280485
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200850
|
|
MACHHI KISHANKUMAR
|
AXIS BANK(607153)
|
|
5
|
GODHRA
|
GJ-14-001-040-001/43590
(Juni Dhari)
|
1114001000NRG23191020220323819
|
19/10/2022
|
Machhi Rashikbhai Shanabahi
|
1114001WL020584
|
Machhi Rashikbhai Shanabahi
|
00089
|
CBIN0280485
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200847
|
|
RASIKBHAI SHANABHAI MACHHI
|
BANK OF BARODA(606985)
|
|
6
|
GODHRA
|
GJ-14-001-040-001/43616
(Juni Dhari)
|
1114001000NRG23191020220323824
|
19/10/2022
|
Machhi Pravinbhai Rameshbhai
|
1114001WL020584
|
Machhi Pravinbhai Rameshbhai
|
00089
|
CBIN0280485
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200848
|
|
Mr. PRAVINBHAI RAMESHBHAI MACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
7
|
GODHRA
|
GJ-14-001-040-001/43579
(Juni Dhari)
|
1114001000NRG23191020220323818
|
19/10/2022
|
Machhi Varshaben Vijaybhai
|
1114001WL020584
|
Machhi Varshaben Vijaybhai
|
00415
|
SBIN0003523
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200852
|
|
MRS VARSHABEN VIJAYBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GODHRA
|
GJ-14-001-040-001/43591
(Juni Dhari)
|
1114001000NRG23191020220323823
|
19/10/2022
|
Machhi Vanitaben Nareshkumar
|
1114001WL020584
|
Machhi Vanitaben Nareshkumar
|
00415
|
SBIN0003523
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956200851
|
|
MRS VANITABEN NARESHKUMAR MACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|