|
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
|
Devgad Bariya
|
GJ-23-007-005-001/5557723
(Baina)
|
1123007000NRG23220820220772934
|
22/08/2022
|
Palas Balavantbhai Kanajibhai
|
1123007WL030464
|
Palas Balavantbhai Kanajibhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
27/08/2022
|
|
4231766544
|
|
Palas Balvantbhai Kanjibhai
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560677116
(Baina)
|
1123007000NRG23220820220772942
|
22/08/2022
|
PATEL BHIMASING GAMJIBHAI
|
1123007WL030465
|
PATEL BHIMASING GAMJIBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
27/08/2022
|
|
4231766545
|
|
Patel Bhimsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-020-001/51830875
(Guna)
|
1123007000NRG23220820220773102
|
22/08/2022
|
BARIA GULABBHAI DEVABHAI
|
1123007WL030477
|
BARIA GULABBHAI DEVABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
27/08/2022
|
|
4231766543
|
|
GULABBHAI DEVABHAI BARIA
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-020-001/518311017
(Guna)
|
1123007000NRG23220820220773110
|
22/08/2022
|
PATEL KOKILABEN RANVIRSINH
|
1123007WL030477
|
PATEL KOKILABEN RANVIRSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
27/08/2022
|
|
4231766538
|
|
PATEL KOKILABEN RANVIRSINH
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-020-001/518311017
(Guna)
|
1123007000NRG23220820220773108
|
22/08/2022
|
PATEL RANVIRSINH MALSING
|
1123007WL030477
|
PATEL RANVIRSINH MALSING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
27/08/2022
|
|
4231766541
|
|
RANVIRSINH MALSING PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-020-001/518311017
(Guna)
|
1123007000NRG23220820220773109
|
22/08/2022
|
PATEL SUSHILABEN RANVIRSINH
|
1123007WL030477
|
PATEL SUSHILABEN RANVIRSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
27/08/2022
|
|
4231766539
|
|
Patel Sushilaben
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-020-001/518311021
(Guna)
|
1123007000NRG23220820220773112
|
22/08/2022
|
PATEL BHARTBEN ASHVINBHAI
|
1123007WL030477
|
PATEL BHARTBEN ASHVINBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
27/08/2022
|
|
4231766542
|
|
BHARTIBEN ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-020-001/518311018
(Guna)
|
1123007000NRG23220820220773111
|
22/08/2022
|
BARIA RAMSINGBHAI SATABHAI
|
1123007WL030477
|
BARIA RAMSINGBHAI SATABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/08/2022
|
|
4231766540
|
|
RAMSINH SATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|