|
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
|
Fatepura
|
GJ-23-002-007-001/5568066
(Dungra)
|
1123002000NRG23080120231115857
|
08/01/2023
|
Katara Babubhai Vishiyabhai
|
1123002WL053220
|
Katara Babubhai Vishiyabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558410
|
|
KATARA BABUBHAI VICHHIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Fatepura
|
GJ-23-002-007-001/95685
(Dungra)
|
1123002000NRG23080120231115859
|
08/01/2023
|
Katara Dhulabhai Humabhai
|
1123002WL053220
|
Katara Dhulabhai Humabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558418
|
|
KATARA DHULABHAI HUMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Fatepura
|
GJ-23-002-007-001/95686
(Dungra)
|
1123002000NRG23080120231115860
|
08/01/2023
|
Katara Khathubhai Jaliyabhai
|
1123002WL053220
|
Katara Khathubhai Jaliyabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558416
|
|
KATARA KHATUBHAI JALIYABH
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-007-001/95686
(Dungra)
|
1123002000NRG23080120231115861
|
08/01/2023
|
Katara Rasilaben Khathubhai
|
1123002WL053220
|
Katara Rasilaben Khathubhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558417
|
|
MRS RASILABEN KHATUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Fatepura
|
GJ-23-002-007-001/95687
(Dungra)
|
1123002000NRG23080120231115862
|
08/01/2023
|
Katara Ramabhai Vichiyabhai
|
1123002WL053220
|
Katara Ramabhai Vichiyabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558411
|
|
KATARA RAMABHAI VICHIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-007-001/95687
(Dungra)
|
1123002000NRG23080120231115863
|
08/01/2023
|
Katara Ramilaben Ramabhai
|
1123002WL053220
|
Katara Ramilaben Ramabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558412
|
|
KATARA RAMILABEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Fatepura
|
GJ-23-002-007-001/95688
(Dungra)
|
1123002000NRG23080120231115865
|
08/01/2023
|
Katara Badiben Jaliyabhai
|
1123002WL053220
|
Katara Badiben Jaliyabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558419
|
|
KATARA BADI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Fatepura
|
GJ-23-002-007-001/95689
(Dungra)
|
1123002000NRG23080120231115866
|
08/01/2023
|
Katara Parsingbhai Jaliyabhai
|
1123002WL053220
|
Katara Parsingbhai Jaliyabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558415
|
|
KATARA PARSINGBHAI JALIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-007-001/95689
(Dungra)
|
1123002000NRG23080120231115867
|
08/01/2023
|
Katara Rinkuben Parsingbhai
|
1123002WL053220
|
Katara Rinkuben Parsingbhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558414
|
|
KATARA RINKUBEN PARSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Fatepura
|
GJ-23-002-007-001/95690
(Dungra)
|
1123002000NRG23080120231115868
|
08/01/2023
|
Katara Chaturiben Babubhai
|
1123002WL053220
|
Katara Chaturiben Babubhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854558413
|
|
KATARA CHATURIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|