|
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-23-003-021-001/56098929
(Ghodiya)
|
1123003000NRG23040120231094855
|
06/01/2023
|
AD SOHANBHAI RAMSUBHAI
|
1123003WL051964
|
AD SOHANBHAI RAMSUBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881859
|
|
MR SOHANBHAI RAMSUBHAI AAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-021-001/56098915
(Ghodiya)
|
1123003000NRG23040120231094851
|
06/01/2023
|
Ad BahadurbhaiKasubhai
|
1123003WL051964
|
Ad BahadurbhaiKasubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881862
|
|
AD BAHADURBHAI KASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jhalod
|
GJ-23-003-021-001/56098915
(Ghodiya)
|
1123003000NRG23040120231094852
|
06/01/2023
|
Ad Lalitaben Bahadurbhai
|
1123003WL051964
|
Ad Lalitaben Bahadurbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881861
|
|
AD LALITABEN BAHDURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-021-001/56098916
(Ghodiya)
|
1123003000NRG23040120231094853
|
06/01/2023
|
NINAMA KAMLABEN SOHANBHAI
|
1123003WL051964
|
NINAMA KAMLABEN SOHANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881865
|
|
NINAMA KAMLABEN SOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jhalod
|
GJ-23-003-021-001/56098918
(Ghodiya)
|
1123003000NRG23040120231094854
|
06/01/2023
|
Ad Mukesh Rupsign
|
1123003WL051964
|
Ad Mukesh Rupsign
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881860
|
|
MUKESHBHAI RUPSINGBHAI AD
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-021-001/56098976
(Ghodiya)
|
1123003000NRG23040120231094857
|
06/01/2023
|
AD RAMILABEN SOMSINGBHAI
|
1123003WL051964
|
AD RAMILABEN SOMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881863
|
|
AD RAMILABEN SOMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Jhalod
|
GJ-23-003-021-001/56098976
(Ghodiya)
|
1123003000NRG23040120231094856
|
06/01/2023
|
AD SOMSINGBHAI NANKABHAI
|
1123003WL051964
|
AD SOMSINGBHAI NANKABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881864
|
|
ADA SOMSINGHBHAI NANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-021-001/56098977
(Ghodiya)
|
1123003000NRG23040120231094858
|
06/01/2023
|
AD HARSINGBHAI JALIYABHAI
|
1123003WL051964
|
AD HARSINGBHAI JALIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854881866
|
|
AAD HARSINGBHAI JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|