|
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-23-007-005-001/5559830
(Baina)
|
1123007000NRG23221120220951957
|
23/11/2022
|
KANTIBHAI SABUR
|
1123007WL044009
|
KANTIBHAI SABUR
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674784964
|
|
KANTIBHAI SABURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-013-001/5566690
(Chhasiya (Sadadiya))
|
1123007000NRG23231120220953580
|
23/11/2022
|
Nayak Budhabhai Kalubhai
|
1123007WL044132
|
Nayak Budhabhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6674784966
|
|
BUDHABHAI KALUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Devgad Bariya
|
GJ-23-007-013-001/5566774
(Chhasiya (Sadadiya))
|
1123007000NRG23231120220953583
|
23/11/2022
|
Rathva Harsingbhai Narsingbhai
|
1123007WL044132
|
Rathva Harsingbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6674784965
|
|
HARIABHAI NARSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5557530
(Baina)
|
1123007000NRG23221120220951956
|
23/11/2022
|
baria shanabhai mansukhbhai
|
1123007WL044009
|
baria shanabhai mansukhbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674784967
|
|
BARIA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Devgad Bariya
|
GJ-23-007-013-001/5566675
(Chhasiya (Sadadiya))
|
1123007000NRG23231120220953579
|
23/11/2022
|
Rathva Raysinghbai Chamarabhai
|
1123007WL044132
|
Rathva Raysinghbai Chamarabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6674784968
|
|
RAYSINGBHAI CHAMRABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Devgad Bariya
|
GJ-23-007-013-001/5566705
(Chhasiya (Sadadiya))
|
1123007000NRG23231120220953581
|
23/11/2022
|
Rathava Dalapatbhai Fulajibhai
|
1123007WL044132
|
Rathava Dalapatbhai Fulajibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6674784963
|
|
RATHAVA DALAPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Devgad Bariya
|
GJ-23-007-013-001/5566745
(Chhasiya (Sadadiya))
|
1123007000NRG23231120220953582
|
23/11/2022
|
Rathva Amrsingbhai Debarbhai
|
1123007WL044132
|
Rathva Amrsingbhai Debarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6674784962
|
|
Rathva Amarsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15057
|
15057
|
|
|
|
|
|
|
|