|
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
|
Vansda
|
GJ-25-005-081-001/5433249
(Bartad (Khanpur))
|
1125005000NRG23011020220132281
|
01/10/2022
|
FULJIBHAI LALLUBHAI
|
1125005WL009158
|
FULJIBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5433132048
|
|
FULJIBHAI LALLUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-081-001/5433277
(Bartad (Khanpur))
|
1125005000NRG23011020220132297
|
01/10/2022
|
GULABIBEN
|
1125005WL009160
|
GULABIBEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5433132049
|
|
GULABIBAHEN LALLUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-081-001/5446302
(Bartad (Khanpur))
|
1125005000NRG23011020220132351
|
01/10/2022
|
MARIYABHAI KAKADBHAI
|
1125005WL009168
|
MARIYABHAI KAKADBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5433132050
|
|
MARIYABHAI KAKADBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-081-001/5446346
(Bartad (Khanpur))
|
1125005000NRG23011020220132299
|
01/10/2022
|
LAKHAMAHBAI RATANBHAI
|
1125005WL009160
|
LAKHAMAHBAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5433132046
|
|
LAKHAMABHAI RATANBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-081-001/5446642
(Bartad (Khanpur))
|
1125005000NRG23011020220132303
|
01/10/2022
|
BISTUBHAI MANGALBHAI
|
1125005WL009160
|
BISTUBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5433132051
|
|
BISTUBHAI MANGALBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-020-001/5438070
(Lakhawadi)
|
1125005000NRG23011020220132333
|
01/10/2022
|
KANTABEN BHIKHUBHAI PATEL
|
1125005WL009163
|
KANTABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0014993
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433132052
|
|
MRS KANTABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-081-001/5446253
(Bartad (Khanpur))
|
1125005000NRG23011020220132298
|
01/10/2022
|
RATANIBEN DHIRUBHAI
|
1125005WL009160
|
RATANIBEN DHIRUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
11/10/2022
|
|
5433132047
|
|
BARAT RATNIBEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20474
|
20474
|
|
|
|
|
|
|
|