|
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
|
PARDI
|
GJ-18-002-056-001/429342289
(Ambach)
|
1118002000NRG23221220220105270
|
22/12/2022
|
SADHANABEN DIPAKBHAI PATEL
|
1118002WL021281
|
SADHANABEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
28/12/2022
|
|
7469725260
|
|
SADHANABEN DIPAKBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
2
|
PARDI
|
GJ-18-002-056-001/7429342727
(Ambach)
|
1118002000NRG23221220220105269
|
22/12/2022
|
KALAVATIBEN AMRUTBHAI PATEL
|
1118002WL021280
|
KALAVATIBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
28/12/2022
|
|
7469725265
|
|
KALAVATIBEN AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PARDI
|
GJ-18-002-056-001/7429342778
(Ambach)
|
1118002000NRG23221220220105264
|
22/12/2022
|
BHARTIBEN KIRTIBHAI PATEL
|
1118002WL021275
|
BHARTIBEN KIRTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
28/12/2022
|
|
7469725257
|
|
PATEL BHARTIBEN KIRTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARDI
|
GJ-18-002-056-001/7429342783
(Ambach)
|
1118002000NRG23221220220105261
|
22/12/2022
|
GITABEN BHARATBHAI PATEL
|
1118002WL021272
|
GITABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
28/12/2022
|
|
7469725264
|
|
GITABEN BHARAT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PARDI
|
GJ-18-002-056-001/7429342786
(Ambach)
|
1118002000NRG23221220220105267
|
22/12/2022
|
KANCHANBEN CHANDUBHAI NAYAK
|
1118002WL021278
|
KANCHANBEN CHANDUBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
28/12/2022
|
|
7469725258
|
|
KANCHAN CHANDU NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PARDI
|
GJ-18-002-056-001/7429342828
(Ambach)
|
1118002000NRG23221220220105271
|
22/12/2022
|
KANKUBEN ARJUNBHAI PATEL
|
1118002WL021282
|
KANKUBEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
28/12/2022
|
|
7469725259
|
|
KANKUBEN ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PARDI
|
GJ-18-002-056-001/7429342845
(Ambach)
|
1118002000NRG23221220220105265
|
22/12/2022
|
SAYLABEN SUMANBHAI NAYKA
|
1118002WL021276
|
SAYLABEN SUMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
28/12/2022
|
|
7469725262
|
|
SAYLABEN SUMANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PARDI
|
GJ-18-002-056-001/7429342855
(Ambach)
|
1118002000NRG23221220220105263
|
22/12/2022
|
SUMITRABEN VISHNUBHAI PATEL
|
1118002WL021274
|
SUMITRABEN VISHNUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
28/12/2022
|
|
7469725261
|
|
PATEL SUMITRABEN VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PARDI
|
GJ-18-002-056-001/7429342863
(Ambach)
|
1118002000NRG23221220220105266
|
22/12/2022
|
JASHODABEN MAHENDRABHAI PATEL
|
1118002WL021277
|
JASHODABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
28/12/2022
|
|
7469725263
|
|
JASHODA MAHENDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|