|
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
|
Jhalod
|
GJ-23-003-057-001/558583814-C
(Pavdi (Inami))
|
1123003000NRG23051020220844169
|
05/10/2022
|
BHABHOR NAGUBHAI DITABHAI
|
1123003WL036031
|
BHABHOR NAGUBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433122484
|
|
NAGUBHAI BHABHOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-038-002/5604480
(Kheda)
|
1123003000NRG23051020220844207
|
05/10/2022
|
Garasiya Hengabhai Devlabhai
|
1123003WL036036
|
Garasiya Hengabhai Devlabhai
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433122491
|
|
GARASIYA HENGABHAI DEVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jhalod
|
GJ-23-003-038-002/6040309-B
(Kheda)
|
1123003000NRG23051020220844208
|
05/10/2022
|
GARAIYA VALIBEN HENGABHAI
|
1123003WL036036
|
GARAIYA VALIBEN HENGABHAI
|
00045
|
BARB0JHALOD
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433122492
|
|
Garasiya Valiben Hengabhai
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-038-002/6040497
(Kheda)
|
1123003000NRG23051020220844210
|
05/10/2022
|
Garasiya Khatubhai Vichhiyabhai
|
1123003WL036036
|
Garasiya Khatubhai Vichhiyabhai
|
00045
|
BARB0JHALOD
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433122493
|
|
Garasiya Khatubhai Vichiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
Jhalod
|
GJ-23-003-079-001/561079095
(Thala (Limdi))
|
1123003000NRG23051020220844228
|
05/10/2022
|
AMALIYAR SUREKHABEN KISHOR
|
1123003WL036039
|
AMALIYAR SUREKHABEN KISHOR
|
00045
|
BARB0LIMDIX
|
1912
|
1912
|
Processed
|
11/10/2022
|
|
5433122490
|
|
SUREKHABENKISHORBHAIAMLIYAR
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-079-001/561079127
(Thala (Limdi))
|
1123003000NRG23051020220844235
|
05/10/2022
|
AMALIYARMANJULABEN PRAKASH
|
1123003WL036040
|
AMALIYARMANJULABEN PRAKASH
|
00045
|
BARB0LIMDIX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433122487
|
|
MANJULABENPARKASHBHAIAMLIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-057-001/558583572-C
(Pavdi (Inami))
|
1123003000NRG23051020220844166
|
05/10/2022
|
BHARATBHAI TANSINGBHAI BHABHOR
|
1123003WL036031
|
BHARATBHAI TANSINGBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433122485
|
|
BHARATBHAI TANSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-057-001/558583811-B
(Pavdi (Inami))
|
1123003000NRG23051020220844167
|
05/10/2022
|
BHABHOR SHARDABEN NITESHBHAI
|
1123003WL036031
|
BHABHOR SHARDABEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433122489
|
|
BHABHORSHARDABENNITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Jhalod
|
GJ-23-003-057-001/558583812-D
(Pavdi (Inami))
|
1123003000NRG23051020220844168
|
05/10/2022
|
BHABHOR RAMILABEN RAMSINGBHAI
|
1123003WL036031
|
BHABHOR RAMILABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433122483
|
|
BHABHOR RAMILABEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-069-001/5598298
(Sampoi)
|
1123003000NRG23051020220844182
|
05/10/2022
|
AMLIYAR KALIBEN BHATHUBHAI
|
1123003WL036035
|
AMLIYAR KALIBEN BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433122488
|
|
AMALIYAR KALIBEN BHATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-079-001/561079192
(Thala (Limdi))
|
1123003000NRG23051020220844236
|
05/10/2022
|
Amaliyar Malsingbhai Varsingbhai
|
1123003WL036040
|
Amaliyar Malsingbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433122486
|
|
MALSINGBHAI VARSINGBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10918
|
10918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23044
|
23044
|
|
|
|
|
|
|
|