|
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-23-005-043-002/8980616
(Mander)
|
1123005000NRG23300620220666239
|
30/06/2022
|
BARIA RAMALABHAI VICHHIYABHAI
|
1123005WL025633
|
BARIA RAMALABHAI VICHHIYABHAI
|
00045
|
BARB0DASADO
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444730
|
|
RAMLA VICHHIA BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-007-001/8972144
(Bhilpaniya)
|
1123005000NRG23300620220666143
|
30/06/2022
|
DHANABHAI HATILA
|
1123005WL025629
|
DHANABHAI HATILA
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444722
|
|
MRS VIBHABEN JAGDISHCHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Singvad
|
GJ-23-005-007-001/8972157
(Bhilpaniya)
|
1123005000NRG23300620220666144
|
30/06/2022
|
BUDHALABHAI
|
1123005WL025629
|
BUDHALABHAI
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444726
|
|
SURSINGBHAI RAMSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-007-001/8972158
(Bhilpaniya)
|
1123005000NRG23300620220666145
|
30/06/2022
|
MANABHAI
|
1123005WL025629
|
MANABHAI
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444723
|
|
MANABHAI VAJABHAIN HATHILA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-007-001/89811743
(Bhilpaniya)
|
1123005000NRG23300620220666148
|
30/06/2022
|
HATHILA UAKEDBHAI BUDHLA BHAI
|
1123005WL025629
|
HATHILA UAKEDBHAI BUDHLA BHAI
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444725
|
|
UKREDBHAIBUDHLABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-007-001/89811761
(Bhilpaniya)
|
1123005000NRG23300620220666150
|
30/06/2022
|
HATHILA SONABEN RAYALA BHAI
|
1123005WL025629
|
HATHILA SONABEN RAYALA BHAI
|
00045
|
BARB0DUDPAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444724
|
|
SONABEN RAYALABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-043-002/8980601
(Mander)
|
1123005000NRG23300620220666238
|
30/06/2022
|
SHANTABEN LUNJABHAI
|
1123005WL025633
|
SHANTABEN LUNJABHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444727
|
|
SHANTABEN LUNJABHAI BARIA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-043-002/8980773
(Mander)
|
1123005000NRG23300620220666271
|
30/06/2022
|
BARIYA CHAGANBHAI TITABHAI
|
1123005WL025634
|
BARIYA CHAGANBHAI TITABHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444728
|
|
CHHAGANBHAI TITABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-043-002/8980773
(Mander)
|
1123005000NRG23300620220666272
|
30/06/2022
|
CHTURIBEN CHAGANBHAI
|
1123005WL025634
|
CHTURIBEN CHAGANBHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444729
|
|
CHATURIBEN CHHAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-043-002/8980788
(Mander)
|
1123005000NRG23300620220666243
|
30/06/2022
|
BARIA KAMLESHBHAI KIDIYABHAI
|
1123005WL025633
|
BARIA KAMLESHBHAI KIDIYABHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444736
|
|
KAMLESHBHAI KIDIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-015-001/8975785
(Dasa)
|
1123005000NRG23300620220666183
|
30/06/2022
|
SANGADA SANGITABEN MUKESHBHAI
|
1123005WL025630
|
SANGADA SANGITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149444735
|
|
PATEL BALUBEN
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-043-002/8980601
(Mander)
|
1123005000NRG23300620220666237
|
30/06/2022
|
LUNJABHAI SURSINGBHAI
|
1123005WL025633
|
LUNJABHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149444732
|
|
Bhariya lunjabhai
|
ICICI BANK LTD(508534)
|
|
13
|
Singvad
|
GJ-23-005-043-002/8980613
(Mander)
|
1123005000NRG23300620220666269
|
30/06/2022
|
MUKESHBHAI NEVJIBHAI
|
1123005WL025634
|
MUKESHBHAI NEVJIBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149444737
|
|
MUKESHBHAI NEVJIBHAI AD
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-043-002/8980736
(Mander)
|
1123005000NRG23300620220666240
|
30/06/2022
|
VANITABEN MANSUKHBHAI
|
1123005WL025633
|
VANITABEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444731
|
|
VANITABEN MANSUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-043-002/8980774
(Mander)
|
1123005000NRG23300620220666241
|
30/06/2022
|
SANTABEN NATHUBHAI
|
1123005WL025633
|
SANTABEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444734
|
|
SHANTABEN NATHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-043-002/8980788
(Mander)
|
1123005000NRG23300620220666244
|
30/06/2022
|
SUMITRABEN KIDIYABHAI
|
1123005WL025633
|
SUMITRABEN KIDIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149444733
|
|
BARIA SUMITRABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18002
|
18002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50062
|
50062
|
|
|
|
|
|
|
|