|
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
|
VALSAD
|
GJ-18-001-032-001/4212381
(Faldhara)
|
1118001000NRG23260520220020191
|
26/05/2022
|
ARUNABEN KANTILALBHAI PATEL
|
1118001WL004843
|
ARUNABEN KANTILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879941807
|
|
ARUNABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23260520220020204
|
26/05/2022
|
SANJAYBHAI ISHVARBHAI PATEL
|
1118001WL004843
|
SANJAYBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879941809
|
|
SANJAYBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210111
(Faldhara)
|
1118001000NRG23260520220020205
|
26/05/2022
|
DAXABEN RAMANBHAI PATEL
|
1118001WL004843
|
DAXABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879941804
|
|
DAXABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210123
(Faldhara)
|
1118001000NRG23260520220020206
|
26/05/2022
|
PATEL GANGABEN BHIMABHAI
|
1118001WL004844
|
PATEL GANGABEN BHIMABHAI
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1879941808
|
|
GANGABEN BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23260520220020202
|
26/05/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL004843
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879941806
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210052
(Faldhara)
|
1118001000NRG23260520220020203
|
26/05/2022
|
PATEL SANGITABEN DHIRUBHAI
|
1118001WL004843
|
PATEL SANGITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1879941805
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822209620
(Faldhara)
|
1118001000NRG23260520220020198
|
26/05/2022
|
KETANBHAI BABUBHAI PATEL
|
1118001WL004843
|
KETANBHAI BABUBHAI PATEL
|
00415
|
SBIN0018087
|
681
|
681
|
Processed
|
02/06/2022
|
|
1879941803
|
|
MR KETANBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7541
|
7541
|
|
|
|
|
|
|
|