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
|
Nandod
|
GJ-24-002-051-001/7722529 (Mota Raypara)
|
1124002000NRG23151120220409474
|
17/11/2022
|
VALVI SUMITRABEN RAJESHBHAI
|
1124002WL011152
|
VALVI SUMITRABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858509
|
|
SUMITRABEN RAJESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Nandod
|
GJ-24-002-051-001/7722550 (Mota Raypara)
|
1124002000NRG23151120220409478
|
17/11/2022
|
VALVI MADHUBEN CHUNILAL
|
1124002WL011152
|
VALVI MADHUBEN CHUNILAL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858511
|
|
MADHUBEN CHUNIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Nandod
|
GJ-24-002-051-001/7722577 (Mota Raypara)
|
1124002000NRG23151120220409482
|
17/11/2022
|
VALVI RUPSINGBHAI BHIKHABHAI
|
1124002WL011152
|
VALVI RUPSINGBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858505
|
|
RUPSINGBHAI BHIKHABHAI VALVI
|
BANK OF BARODA(606985)
|
4
|
Nandod
|
GJ-24-002-051-001/7722609 (Mota Raypara)
|
1124002000NRG23151120220409487
|
17/11/2022
|
VALVI VIDHYABEN DINESHBHAI
|
1124002WL011152
|
VALVI VIDHYABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858506
|
|
VIDYABEN DINESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
Nandod
|
GJ-24-002-051-001/7722678 (Mota Raypara)
|
1124002000NRG23151120220409492
|
17/11/2022
|
VALVI ANTOLBHAI CHHITABHAI
|
1124002WL011152
|
VALVI ANTOLBHAI CHHITABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858504
|
|
ANTOLBHAI CHHITABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Nandod
|
GJ-24-002-051-001/7722679 (Mota Raypara)
|
1124002000NRG23151120220409493
|
17/11/2022
|
VALVI PARVATIBEN JIVABHAI
|
1124002WL011152
|
VALVI PARVATIBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858507
|
|
PARVATIBEN JIVABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
Nandod
|
GJ-24-002-051-001/7726982 (Mota Raypara)
|
1124002000NRG23151120220409502
|
17/11/2022
|
KINABEN SOMABHAI VALVI
|
1124002WL011152
|
KINABEN SOMABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858510
|
|
KINABEN SOMABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
8
|
Nandod
|
GJ-24-002-051-001/7726992 (Mota Raypara)
|
1124002000NRG23151120220409503
|
17/11/2022
|
VALVI NARESHBHAI MORARBHAI
|
1124002WL011152
|
VALVI NARESHBHAI MORARBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858508
|
|
NARESHBHAI MORARBHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
9
|
Nandod
|
GJ-24-002-051-001/7726947 (Mota Raypara)
|
1124002000NRG23151120220409499
|
17/11/2022
|
VALVI HANSHABEN RATANBHAI
|
1124002WL011152
|
VALVI HANSHABEN RATANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858503
|
|
VALVI HANSABEN
|
BANK OF INDIA(508505)
|
10
|
Nandod
|
GJ-24-002-051-001/7726971 (Mota Raypara)
|
1124002000NRG23151120220409501
|
17/11/2022
|
VALVI DHARMENDRA ARJUNBHAI
|
1124002WL011152
|
VALVI DHARMENDRA ARJUNBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858512
|
|
VALVI DHARMENDRABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
11
|
Nandod
|
GJ-24-002-051-001/7722593 (Mota Raypara)
|
1124002000NRG23151120220409484
|
17/11/2022
|
VALVI ALPESHBHAI SHIVLALBHAI
|
1124002WL011152
|
VALVI ALPESHBHAI SHIVLALBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635858513
|
|
MR ALPESHBHAI SHIVLALBHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|