|
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
|
HALOL
|
GJ-14-003-033-001/535302801
(Katadia)
|
1114003000NRG23011220220365261
|
01/12/2022
|
MUKESHBHAI SHANABHAI PARMAR
|
1114003WL024602
|
MUKESHBHAI SHANABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
09/12/2022
|
|
7023512575
|
|
MR PARMAR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALOL
|
GJ-14-003-033-001/535302805
(Katadia)
|
1114003000NRG23011220220365256
|
01/12/2022
|
SHANKAR CHANDRASINH PARMAR
|
1114003WL024601
|
SHANKAR CHANDRASINH PARMAR
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7023512576
|
|
SHANKARBHAI CHANDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HALOL
|
GJ-14-003-033-001/535302828
(Katadia)
|
1114003000NRG23011220220365257
|
01/12/2022
|
PRAVINBHAI JIVANBHAI MEGHVAL
|
1114003WL024601
|
PRAVINBHAI JIVANBHAI MEGHVAL
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
09/12/2022
|
|
7023512573
|
|
MEGHWAL PRAVINBHAI JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HALOL
|
GJ-14-003-033-002/535302729
(Katadia)
|
1114003000NRG23011220220365265
|
01/12/2022
|
DHANRAJBHAI VAJSURBHAI CHARAN
|
1114003WL024604
|
DHANRAJBHAI VAJSURBHAI CHARAN
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
09/12/2022
|
|
7023512574
|
|
DHANRAJBHAI VAJSURBHAI CHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
5
|
HALOL
|
GJ-14-003-059-001/53623906
(Shivrajpur [Mins])
|
1114003000NRG23011220220365267
|
01/12/2022
|
BARIA NESIBEN TRSINGBHAI
|
1114003WL024605
|
BARIA NESIBEN TRSINGBHAI
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7023512577
|
|
BARIA NESIBEN TERSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
6
|
HALOL
|
GJ-14-003-020-002/53629699
(Gajapura)
|
1114003000NRG23011220220365742
|
01/12/2022
|
GOHIL PANKAJKUMAR VIJAYBHAI
|
1114003WL024646
|
GOHIL PANKAJKUMAR VIJAYBHAI
|
00045
|
BARB0RAMESH
|
2390
|
2390
|
Processed
|
09/12/2022
|
|
7023512569
|
|
PANKAJKUMAR VIJAYBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HALOL
|
GJ-14-003-020-002/53629706
(Gajapura)
|
1114003000NRG23011220220365743
|
01/12/2022
|
JADAV MANOJKUMAR DINESHBHAI
|
1114003WL024646
|
JADAV MANOJKUMAR DINESHBHAI
|
00045
|
BARB0RAMESH
|
2390
|
2390
|
Processed
|
09/12/2022
|
|
7023512570
|
|
MANOJKUMAR DINESHBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
8
|
HALOL
|
GJ-14-003-033-001/535302617
(Katadia)
|
1114003000NRG23011220220365254
|
01/12/2022
|
CHARAN BHAILABHAI NATHABHAI
|
1114003WL024601
|
CHARAN BHAILABHAI NATHABHAI
|
00177
|
IOBA0002165
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7023512572
|
|
BHAILALBHAI NATHABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HALOL
|
GJ-14-003-033-001/535302667
(Katadia)
|
1114003000NRG23011220220365255
|
01/12/2022
|
CHARAN BHURABHAI VALABHAI
|
1114003WL024601
|
CHARAN BHURABHAI VALABHAI
|
00177
|
IOBA0002165
|
2151
|
2151
|
Processed
|
09/12/2022
|
|
7023512571
|
|
BHURABHAI VALABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20554
|
20554
|
|
|
|
|
|
|
|