|
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
|
MORVAHADAF
|
GJ-14-012-028-001/1642245654
(Morva(H))
|
1114012000NRG23020720220233340
|
02/07/2022
|
RATHOD PRAVINSINH BHIMSINH
|
1114012WL010500
|
RATHOD PRAVINSINH BHIMSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149429411
|
|
MR PRAVINSINH BHIMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORVAHADAF
|
GJ-14-012-028-001/1642245772
(Morva(H))
|
1114012000NRG23010720220227915
|
02/07/2022
|
BARIA DHOLIBEN JUVANSINH
|
1114012WL010244
|
BARIA DHOLIBEN JUVANSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/08/2022
|
|
4149429412
|
|
DHOLIBEN JUVANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MORVAHADAF
|
GJ-14-012-028-001/1642245772
(Morva(H))
|
1114012000NRG23010720220227914
|
02/07/2022
|
BARIA JUVANSINH KANJIBHAI
|
1114012WL010244
|
BARIA JUVANSINH KANJIBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/08/2022
|
|
4149429410
|
|
JUVANSINH KANJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MORVAHADAF
|
GJ-14-012-028-001/1642245777
(Morva(H))
|
1114012000NRG23010720220227916
|
02/07/2022
|
SANGADA SURAJBEN PRAVINKUMAR
|
1114012WL010244
|
SANGADA SURAJBEN PRAVINKUMAR
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/08/2022
|
|
4149429408
|
|
SURAJBEN PRAVINBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MORVAHADAF
|
GJ-14-012-028-001/164224484
(Morva(H))
|
1114012000NRG23010720220227924
|
02/07/2022
|
TABHIYAT SANKARBHAI NANABHAI
|
1114012WL010245
|
TABHIYAT SANKARBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149429413
|
|
SHNAKARBHAI NANABHAI TABHIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MORVAHADAF
|
GJ-14-012-028-001/1642245034
(Morva(H))
|
1114012000NRG23010720220227930
|
02/07/2022
|
THABHIYAT RESAMBEN PRATAPBHAI
|
1114012WL010245
|
THABHIYAT RESAMBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149429409
|
|
RESHAMBEN PRATAPBHAI TABHIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
7
|
MORVAHADAF
|
GJ-14-012-028-001/1642245654
(Morva(H))
|
1114012000NRG23020720220233339
|
02/07/2022
|
RATHOD JASHODABEN PRAVINSINH
|
1114012WL010500
|
RATHOD JASHODABEN PRAVINSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149429407
|
|
MS JASHODABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORVAHADAF
|
GJ-14-012-028-001/1642245726
(Morva(H))
|
1114012000NRG23010720220227899
|
02/07/2022
|
SANGADA SANGITABEN DILIPBHAI
|
1114012WL010243
|
SANGADA SANGITABEN DILIPBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149429404
|
|
SANGITABEN DILIPBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MORVAHADAF
|
GJ-14-012-028-001/1642245736
(Morva(H))
|
1114012000NRG23010720220227900
|
02/07/2022
|
SANGADA KASHIBEN PRAVINSINH
|
1114012WL010243
|
SANGADA KASHIBEN PRAVINSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149429405
|
|
MISS KASHIBEN PRAVINSINH SANGADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORVAHADAF
|
GJ-14-012-028-001/24-A
(Morva(H))
|
1114012000NRG23010720220227907
|
02/07/2022
|
BHUREBEN JUVANSINH
|
1114012WL010243
|
BHUREBEN JUVANSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149429406
|
|
MISS BHURIBEN JUVANSINH SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|