|
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
|
Dhanpur
|
GJ-23-006-005-001/50
(Bhindol)
|
1123006000NRG23111020220859331
|
11/10/2022
|
DAMOR JASUBHAI BHADIPABHAI
|
1123006WL037181
|
DAMOR JASUBHAI BHADIPABHAI
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
15/10/2022
|
|
5625386689
|
|
Mr. JASUBHAI BHADIYABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Dhanpur
|
GJ-23-006-005-001/50
(Bhindol)
|
1123006000NRG23111020220859332
|
11/10/2022
|
DAMOR MAGLIBEN JASUBHAI
|
1123006WL037181
|
DAMOR MAGLIBEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
15/10/2022
|
|
5625386691
|
|
MANGLIBEN JASHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-005-001/5568543
(Bhindol)
|
1123006000NRG23111020220859338
|
11/10/2022
|
Puvar Surehbhai Manilal
|
1123006WL037181
|
Puvar Surehbhai Manilal
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
15/10/2022
|
|
5625386686
|
|
MR SURESHBHAI MANILAL PUWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-005-001/5568562
(Bhindol)
|
1123006000NRG23111020220859513
|
11/10/2022
|
RAMTIBEN
|
1123006WL037191
|
RAMTIBEN
|
00057
|
BARB0BGGBXX
|
3808
|
3808
|
Processed
|
15/10/2022
|
|
5625386687
|
|
RAMLIBEN ABHESINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-019-001/5569319
(Gumli (To))
|
1123006000NRG23111020220859638
|
11/10/2022
|
MHETA SAILESHBHAI MUKESBHAI
|
1123006WL037200
|
MHETA SAILESHBHAI MUKESBHAI
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/10/2022
|
|
5625386690
|
|
SAILESHKUMAR MUKESHBHAI MAHETA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-032-001/1989085
(Limdi Medhari)
|
1123006000NRG23111020220859591
|
11/10/2022
|
PARMAR LAXMANBHAI PARMAR
|
1123006WL037198
|
PARMAR LAXMANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
15/10/2022
|
|
5625386685
|
|
LAXMANSINH GULABSINH PARM
|
ICICI BANK LTD(508534)
|
|
7
|
Dhanpur
|
GJ-23-006-043-001/557801477
(Pipearo)
|
1123006000NRG23111020220859251
|
11/10/2022
|
ganava babubhai mangalsinh
|
1123006WL037172
|
ganava babubhai mangalsinh
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
5625386692
|
|
BABUBHAI MANGALSINH GANAVA
|
CANARA BANK(508532)
|
|
8
|
Dhanpur
|
GJ-23-006-043-003/557801397
(Pipearo)
|
1123006000NRG23111020220859313
|
11/10/2022
|
Bamniya Mohanbhai Rupsing
|
1123006WL037177
|
Bamniya Mohanbhai Rupsing
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
15/10/2022
|
|
5625386688
|
|
MOHANBHAI RUPSINGBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24368
|
24368
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-005-001/51
(Bhindol)
|
1123006000NRG23111020220859450
|
11/10/2022
|
DAMOR VINABEN MAHENDRASINH
|
1123006WL037188
|
DAMOR VINABEN MAHENDRASINH
|
00415
|
SBIN0010959
|
1666
|
1666
|
Processed
|
15/10/2022
|
|
5625386694
|
|
DAMOR VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-005-001/5568543
(Bhindol)
|
1123006000NRG23111020220859339
|
11/10/2022
|
Puvar Saramilaben Surehbhai
|
1123006WL037181
|
Puvar Saramilaben Surehbhai
|
00415
|
SBIN0010959
|
3808
|
3808
|
Processed
|
15/10/2022
|
|
5625386695
|
|
MRS SHARMILABEN SURESHBHAI PUWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhanpur
|
GJ-23-006-005-001/90
(Bhindol)
|
1123006000NRG23111020220859349
|
11/10/2022
|
PUVAR BHOPATSINH BHARU
|
1123006WL037181
|
PUVAR BHOPATSINH BHARU
|
00415
|
SBIN0010959
|
3808
|
3808
|
Processed
|
15/10/2022
|
|
5625386693
|
|
MR BHOPATSINH BHARU PUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33650
|
33650
|
|
|
|
|
|
|
|