|
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-23-003-038-002/5604428
(Kheda)
|
1123003000NRG23150620220554196
|
15/06/2022
|
BHURIBEN BHAVESHBHAI GARASIYA
|
1123003WL021240
|
BHURIBEN BHAVESHBHAI GARASIYA
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282357
|
|
Garasiya Bhuriben Bhaveshbhai
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-038-002/6040339
(Kheda)
|
1123003000NRG23150620220554201
|
15/06/2022
|
dindod lilaben gorsing
|
1123003WL021240
|
dindod lilaben gorsing
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282363
|
|
MRS DINDOD LILABEN GORSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jhalod
|
GJ-23-003-038-002/6040339
(Kheda)
|
1123003000NRG23150620220554200
|
15/06/2022
|
gorsingbhai khaliyabhai dindod
|
1123003WL021240
|
gorsingbhai khaliyabhai dindod
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282359
|
|
Dindod Gorsingbhai Khaliyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-038-002/6040411
(Kheda)
|
1123003000NRG23150620220554119
|
15/06/2022
|
BHURIYA KANABEN SURTABHAI
|
1123003WL021238
|
BHURIYA KANABEN SURTABHAI
|
00045
|
BARB0JHALOD
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374282360
|
|
Bhuriya Kanaben Surtabhai
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-038-002/6040411
(Kheda)
|
1123003000NRG23150620220554118
|
15/06/2022
|
BHURIYA SURTABHAI HIMABHAI
|
1123003WL021238
|
BHURIYA SURTABHAI HIMABHAI
|
00045
|
BARB0JHALOD
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374282361
|
|
Bhuriya Surtabhai Hemabhai
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-038-002/6040421
(Kheda)
|
1123003000NRG23150620220554202
|
15/06/2022
|
DINDOD RAMESHBHAI KHALIYABHAI
|
1123003WL021240
|
DINDOD RAMESHBHAI KHALIYABHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282362
|
|
DINDOD DINDODRAMESHBHAI KHALIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-038-002/6040494
(Kheda)
|
1123003000NRG23150620220554256
|
15/06/2022
|
Garasiya Kaliben Rameshbhai
|
1123003WL021246
|
Garasiya Kaliben Rameshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282355
|
|
KAPIBEN RAMESHBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-038-002/6040495
(Kheda)
|
1123003000NRG23150620220554204
|
15/06/2022
|
Garasiya babubhai Bhikhabhai
|
1123003WL021240
|
Garasiya babubhai Bhikhabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282358
|
|
MR BABU BHAI BHIKHALA BHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhalod
|
GJ-23-003-038-002/6040495
(Kheda)
|
1123003000NRG23150620220554203
|
15/06/2022
|
Garasiya Ditudiben babubhai
|
1123003WL021240
|
Garasiya Ditudiben babubhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282356
|
|
Garasiya Ditudiben Babubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30831
|
30831
|
|
|
|
|
|
|
|
|
10
|
Jhalod
|
GJ-23-003-062-002/5594966
(Raliyati Bhura)
|
1123003062NRG23150620220557110
|
15/06/2022
|
meda mansukh rupa
|
1123003062WL021343
|
meda mansukh rupa
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2374282364
|
|
MANSUKHBHAI RUPABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
11
|
Jhalod
|
GJ-23-003-038-002/5604428
(Kheda)
|
1123003000NRG23150620220554195
|
15/06/2022
|
BHAVESHBHAI RASUBHAI GARASIYA
|
1123003WL021240
|
BHAVESHBHAI RASUBHAI GARASIYA
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282366
|
|
MR BHAVESHBHAI RASUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jhalod
|
GJ-23-003-038-002/6040346
(Kheda)
|
1123003000NRG23150620220554254
|
15/06/2022
|
BHABHOR MUKESHBHAI BHAGABHAI
|
1123003WL021246
|
BHABHOR MUKESHBHAI BHAGABHAI
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282365
|
|
MR MUKESHBHAI GENDALBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jhalod
|
GJ-23-003-038-002/6040494
(Kheda)
|
1123003000NRG23150620220554255
|
15/06/2022
|
Garasiya Rameshbhai Virabhai
|
1123003WL021246
|
Garasiya Rameshbhai Virabhai
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374282367
|
|
MR RAMESHBHAI VIRABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45410
|
45410
|
|
|
|
|
|
|
|