|
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-14-012-035-001/16420112
(Rampur (Kasanpur))
|
1114012000NRG23200520220082291
|
20/05/2022
|
PATEL LALITABEN SONABHAI
|
1114012WL004174
|
PATEL LALITABEN SONABHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320915
|
|
LALITABEN SONABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MORVAHADAF
|
GJ-14-012-035-001/16420113
(Rampur (Kasanpur))
|
1114012000NRG23200520220082292
|
20/05/2022
|
BARIA RAMILABEN DOLATSINH
|
1114012WL004174
|
BARIA RAMILABEN DOLATSINH
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320911
|
|
RAMILABEN DOLATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MORVAHADAF
|
GJ-14-012-035-001/16420116
(Rampur (Kasanpur))
|
1114012000NRG23200520220082279
|
20/05/2022
|
BARIA URMILABEN GOVINDBHAI
|
1114012WL004172
|
BARIA URMILABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320912
|
|
URMILABEN GOVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MORVAHADAF
|
GJ-14-012-035-001/16420118
(Rampur (Kasanpur))
|
1114012000NRG23200520220082281
|
20/05/2022
|
BARIA HIMATSINH DHAMIRBHAI
|
1114012WL004172
|
BARIA HIMATSINH DHAMIRBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320910
|
|
HIMATSINH GHAMIRBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MORVAHADAF
|
GJ-14-012-035-001/16420120
(Rampur (Kasanpur))
|
1114012000NRG23200520220082300
|
20/05/2022
|
PATEL KAVITABEN CHHAGANBHAI
|
1114012WL004176
|
PATEL KAVITABEN CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320914
|
|
KAVITABEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MORVAHADAF
|
GJ-14-012-035-001/16420120
(Rampur (Kasanpur))
|
1114012000NRG23200520220082301
|
20/05/2022
|
PATEL TAKHATSINH CHHAGANBHAI
|
1114012WL004176
|
PATEL TAKHATSINH CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320909
|
|
TAKHATSINH CHHAGAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MORVAHADAF
|
GJ-14-012-035-001/16420259
(Rampur (Kasanpur))
|
1114012000NRG23200520220082296
|
20/05/2022
|
BARIA NANIBEN RAJANSINH
|
1114012WL004175
|
BARIA NANIBEN RAJANSINH
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320916
|
|
BARIA NANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MORVAHADAF
|
GJ-14-012-035-001/16420271
(Rampur (Kasanpur))
|
1114012000NRG23200520220082293
|
20/05/2022
|
PATEL DILIPKUMAR RAMESHBHAI
|
1114012WL004174
|
PATEL DILIPKUMAR RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320913
|
|
DILIPKUMAR RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
9
|
MORVAHADAF
|
GJ-14-012-035-001/16420259
(Rampur (Kasanpur))
|
1114012000NRG23200520220082297
|
20/05/2022
|
BARIA MANHARSINH RAJANSINH
|
1114012WL004175
|
BARIA MANHARSINH RAJANSINH
|
00415
|
SBIN0011003
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320918
|
|
BARIA MANHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MORVAHADAF
|
GJ-14-012-035-001/16420259
(Rampur (Kasanpur))
|
1114012000NRG23200520220082295
|
20/05/2022
|
PATEL RAJANSINH MANSUKHBHAI
|
1114012WL004175
|
PATEL RAJANSINH MANSUKHBHAI
|
00415
|
SBIN0011003
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877320917
|
|
MR RANJANSINH MANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|