|
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)
|
1125001000NRG23270320230297354
|
27/03/2023
|
RATHOD JELIBEN RAMANBHAI
|
1125001WL021056
|
RATHOD JELIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097949
|
|
JELIBEN RAMANBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Navsari
|
GJ-25-001-006-001/490010255
(Telada)
|
1125001000NRG23270320230297359
|
27/03/2023
|
REVABEN RAMANBHAI RATHOD
|
1125001WL021057
|
REVABEN RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097942
|
|
REVABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-006-001/490010293
(Telada)
|
1125001000NRG23270320230297355
|
27/03/2023
|
Bhikhabhai Kikabhai Rathod
|
1125001WL021056
|
Bhikhabhai Kikabhai Rathod
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097947
|
|
BHIKHABHAI KIKABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-006-001/490010294
(Telada)
|
1125001000NRG23270320230297360
|
27/03/2023
|
Revaben Gulabhai Halpati
|
1125001WL021057
|
Revaben Gulabhai Halpati
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097945
|
|
REVABEN GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-006-001/7802999
(Telada)
|
1125001000NRG23270320230297356
|
27/03/2023
|
SHANTABEN RAJUBHAI HALPATI
|
1125001WL021056
|
SHANTABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097944
|
|
SHANTABEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-006-001/7803000
(Telada)
|
1125001000NRG23270320230297361
|
27/03/2023
|
SUMITRABEN BUDHIYABHAI HALPATI
|
1125001WL021057
|
SUMITRABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097948
|
|
SUMITRABEN BUDHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-006-001/7803010
(Telada)
|
1125001000NRG23270320230297357
|
27/03/2023
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
1125001WL021056
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097940
|
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-006-001/7804960
(Telada)
|
1125001000NRG23270320230297362
|
27/03/2023
|
Kusumben Ramanbhai Halpati
|
1125001WL021057
|
Kusumben Ramanbhai Halpati
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097943
|
|
KUSUMBEN RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-006-001/7804966
(Telada)
|
1125001000NRG23270320230297358
|
27/03/2023
|
Jamunaben Yogeshbhai Halpati
|
1125001WL021056
|
Jamunaben Yogeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097941
|
|
JAMNABEN YOGESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-006-001/7804983
(Telada)
|
1125001000NRG23270320230297363
|
27/03/2023
|
Bhikhiben Arvindbhai Halpati
|
1125001WL021057
|
Bhikhiben Arvindbhai Halpati
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307097946
|
|
Mrs. BHIKHIBEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|