|
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-23-006-025-001/5570091
(Khalta Garabdi)
|
1123006000NRG23121120220923379
|
13/11/2022
|
SABIRBHAI
|
1123006WL042273
|
SABIRBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
6518307523
|
|
SABIRBHAI VARABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-025-001/5570093
(Khalta Garabdi)
|
1123006000NRG23121120220923380
|
13/11/2022
|
CHANDARABHAI
|
1123006WL042273
|
CHANDARABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
6518307520
|
|
CHANDRASINH AVALIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-043-001/557801477
(Pipearo)
|
1123006000NRG23131120220924164
|
13/11/2022
|
ganava babubhai mangalsinh
|
1123006WL042326
|
ganava babubhai mangalsinh
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/11/2022
|
|
6518307526
|
|
BABUBHAI MANGALSINH GANAVA
|
CANARA BANK(508532)
|
|
4
|
Dhanpur
|
GJ-23-006-043-001/557801477
(Pipearo)
|
1123006000NRG23131120220924165
|
13/11/2022
|
ganava babubhai mangalsinh
|
1123006WL042326
|
ganava babubhai mangalsinh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518307525
|
|
BABUBHAI MANGALSINH GANAVA
|
CANARA BANK(508532)
|
|
5
|
Dhanpur
|
GJ-23-006-043-003/1983238
(Pipearo)
|
1123006000NRG23121120220923493
|
13/11/2022
|
BARIA RAMESHBHAI AMARSINGBHAI
|
1123006WL042277
|
BARIA RAMESHBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
17/11/2022
|
|
6518307530
|
|
RAMESHBHAI AMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-043-003/557800014
(Pipearo)
|
1123006000NRG23121120220923474
|
13/11/2022
|
paramar bhavsing.vechhatbhai
|
1123006WL042276
|
paramar bhavsing.vechhatbhai
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
17/11/2022
|
|
6518307528
|
|
BHAVSINH VESTABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-043-003/557800137
(Pipearo)
|
1123006000NRG23121120220923521
|
13/11/2022
|
Gulabhai Somabhai
|
1123006WL042278
|
Gulabhai Somabhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
17/11/2022
|
|
6518307527
|
|
GULABSINH SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-043-003/557800251
(Pipearo)
|
1123006000NRG23121120220923476
|
13/11/2022
|
PARMAR UDESINGBHAI BACHUBHAI
|
1123006WL042276
|
PARMAR UDESINGBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
17/11/2022
|
|
6518307529
|
|
UDESINH BACHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-043-003/557801411
(Pipearo)
|
1123006000NRG23121120220923522
|
13/11/2022
|
Nandaben
|
1123006WL042278
|
Nandaben
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
17/11/2022
|
|
6518307522
|
|
NANDABEN MANHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-032-001/559826822
(Limdi Medhari)
|
1123006000NRG23121120220923403
|
13/11/2022
|
PARMAR SAVJIBHAI MERABHAI
|
1123006WL042274
|
PARMAR SAVJIBHAI MERABHAI
|
00168
|
ICIC0000538
|
3760
|
3760
|
Processed
|
17/11/2022
|
|
6518307531
|
|
Mr. SAVJIBHAI MERABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-043-001/557801282
(Pipearo)
|
1123006000NRG23131120220924185
|
13/11/2022
|
rajubhai gobarbhai
|
1123006WL042327
|
rajubhai gobarbhai
|
00415
|
SBIN0010959
|
2475
|
2475
|
Processed
|
17/11/2022
|
|
6518307521
|
|
GANAVA RAJUBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-055-001/21430132
(Vasiya Dungari)
|
1123006000NRG23121120220923750
|
13/11/2022
|
BHURIYA ANITABEN KANJIBHAI
|
1123006WL042293
|
BHURIYA ANITABEN KANJIBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518307524
|
|
MRS ANITABEN KANJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24015
|
24015
|
|
|
|
|
|
|
|