|
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
|
Navsari
|
GJ-25-001-006-001/490010172
(Telada)
|
1125001000NRG23090320230257991
|
09/03/2023
|
RATHOD JELIBEN RAMANBHAI
|
1125001WL019353
|
RATHOD JELIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880856
|
|
JELIBEN RAMANBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Navsari
|
GJ-25-001-006-001/490010255
(Telada)
|
1125001000NRG23090320230257996
|
09/03/2023
|
REVABEN RAMANBHAI RATHOD
|
1125001WL019354
|
REVABEN RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880849
|
|
REVABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-006-001/490010293
(Telada)
|
1125001000NRG23090320230257992
|
09/03/2023
|
Bhikhabhai Kikabhai Rathod
|
1125001WL019353
|
Bhikhabhai Kikabhai Rathod
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880854
|
|
BHIKHABHAI KIKABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-006-001/490010294
(Telada)
|
1125001000NRG23090320230257997
|
09/03/2023
|
Revaben Gulabhai Halpati
|
1125001WL019354
|
Revaben Gulabhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880852
|
|
REVABEN GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-006-001/7802999
(Telada)
|
1125001000NRG23090320230257993
|
09/03/2023
|
SHANTABEN RAJUBHAI HALPATI
|
1125001WL019353
|
SHANTABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880851
|
|
SHANTABEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-006-001/7803000
(Telada)
|
1125001000NRG23090320230257998
|
09/03/2023
|
SUMITRABEN BUDHIYABHAI HALPATI
|
1125001WL019354
|
SUMITRABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880855
|
|
SUMITRABEN BUDHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-006-001/7803010
(Telada)
|
1125001000NRG23090320230257994
|
09/03/2023
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
1125001WL019353
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880847
|
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-006-001/7804960
(Telada)
|
1125001000NRG23090320230257999
|
09/03/2023
|
Kusumben Ramanbhai Halpati
|
1125001WL019354
|
Kusumben Ramanbhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880850
|
|
KUSUMBEN RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-006-001/7804966
(Telada)
|
1125001000NRG23090320230257995
|
09/03/2023
|
Jamunaben Yogeshbhai Halpati
|
1125001WL019353
|
Jamunaben Yogeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880848
|
|
JAMNABEN YOGESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-006-001/7804983
(Telada)
|
1125001000NRG23090320230258000
|
09/03/2023
|
Bhikhiben Arvindbhai Halpati
|
1125001WL019354
|
Bhikhiben Arvindbhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0015880853
|
|
Mrs. BHIKHIBEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38240
|
38240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38240
|
38240
|
|
|
|
|
|
|
|