|
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
|
Singvad
|
GJ-23-005-043-002/230052179-D
(Mander)
|
1123005000NRG23100620220525532
|
10/06/2022
|
NILESHBHAI RAMSINGBHAI
|
1123005WL019942
|
NILESHBHAI RAMSINGBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320121353
|
|
NILESHBHAI RAMSINGBHAI BHURIY
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-067-002/8974448
(Pipaliya)
|
1123005000NRG23090620220524272
|
10/06/2022
|
DAMOR MALA MATA
|
1123005WL019872
|
DAMOR MALA MATA
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
2320121351
|
|
MALABHAI MATABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-074-001/8965066
(Sakariya)
|
1123005000NRG23090620220524253
|
10/06/2022
|
BHAGORA DINESHBHAI KADKIYABHAI
|
1123005WL019871
|
BHAGORA DINESHBHAI KADKIYABHAI
|
00045
|
BARB0RANDHI
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320121352
|
|
DINESHBHAI KADKIYABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-043-002/8980759
(Mander)
|
1123005000NRG23090620220524403
|
10/06/2022
|
BARIA DHOLABHAI FULJIBHAI
|
1123005WL019877
|
BARIA DHOLABHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320121360
|
|
DHOLIBEN GANGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-047-001/89681164
(Methan)
|
1123005000NRG23090620220524378
|
10/06/2022
|
BHURIA AMBALAL MATHURBHAI
|
1123005WL019875
|
BHURIA AMBALAL MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320121356
|
|
AMBALAL MATHURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-047-001/89681164
(Methan)
|
1123005000NRG23090620220524379
|
10/06/2022
|
BHURIA CHANPABEN AMBALAL
|
1123005WL019875
|
BHURIA CHANPABEN AMBALAL
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320121359
|
|
BHURIYA CHAMPABEN AMBALALBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Singvad
|
GJ-23-005-047-001/89681168
(Methan)
|
1123005000NRG23090620220524380
|
10/06/2022
|
BHURIA DHULSING MATHURBHAI
|
1123005WL019875
|
BHURIA DHULSING MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320121354
|
|
DHULSINGBHAI MATHURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-047-001/89681168
(Methan)
|
1123005000NRG23090620220524382
|
10/06/2022
|
BHURIA DINESHBHAI DHULSINGBHAI
|
1123005WL019875
|
BHURIA DINESHBHAI DHULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320121357
|
|
DINESHBHAI DHULSINGBHAI BHURIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-047-001/89681168
(Methan)
|
1123005000NRG23090620220524383
|
10/06/2022
|
BHURIA KAVITABEN DINESHBHAI
|
1123005WL019875
|
BHURIA KAVITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320121358
|
|
KAVITABEN DINESHBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-047-001/89681168
(Methan)
|
1123005000NRG23090620220524381
|
10/06/2022
|
BHURIA REVLIBEN DHULSINGBHAI
|
1123005WL019875
|
BHURIA REVLIBEN DHULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320121355
|
|
BHURIYA REVLIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16843
|
16843
|
|
|
|
|
|
|
|