|
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
|
Sagbara
|
GJ-24-004-024-001/7841305
(Ranipur)
|
1124004000NRG23211020220402107
|
21/10/2022
|
PADVI SHANTILAL JOLUBHAI
|
1124004WL010801
|
PADVI SHANTILAL JOLUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771165
|
|
SHANTILAL JOLUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-024-001/7841572
(Ranipur)
|
1124004000NRG23211020220402121
|
21/10/2022
|
PADVI ANSUYABEN DILAVARBHAI
|
1124004WL010801
|
PADVI ANSUYABEN DILAVARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771167
|
|
PADVI ANSUYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-024-001/7841572
(Ranipur)
|
1124004000NRG23211020220402120
|
21/10/2022
|
PADVI DILAVARBHAI VANSING
|
1124004WL010801
|
PADVI DILAVARBHAI VANSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771162
|
|
DILAVERBHAI VANSINGH PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-024-001/7841628
(Ranipur)
|
1124004000NRG23211020220402122
|
21/10/2022
|
SUMIBEN JEHARSING VALVI
|
1124004WL010801
|
SUMIBEN JEHARSING VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771164
|
|
SUMIBEN JEHARSING VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-024-001/7841645
(Ranipur)
|
1124004000NRG23211020220402129
|
21/10/2022
|
VASAVA NAMUBEN TAPSING
|
1124004WL010801
|
VASAVA NAMUBEN TAPSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771166
|
|
NAMUBEN TAPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-024-001/7841727
(Ranipur)
|
1124004000NRG23211020220402137
|
21/10/2022
|
PADVI DILIPBHAI NANSING
|
1124004WL010801
|
PADVI DILIPBHAI NANSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771163
|
|
DILIPBHAI NANSING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-024-001/7841734
(Ranipur)
|
1124004000NRG23211020220402141
|
21/10/2022
|
VASAVA JAYABEN SANTOSHBHAI
|
1124004WL010801
|
VASAVA JAYABEN SANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771168
|
|
VASAVAJAYABENSANTOSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
8
|
Sagbara
|
GJ-24-004-024-001/7841553
(Ranipur)
|
1124004000NRG23211020220402118
|
21/10/2022
|
PADVI PUJARIYABHAI JOLUBHAI
|
1124004WL010801
|
PADVI PUJARIYABHAI JOLUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
5996771161
|
|
Padvi Punjriyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|