|
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-25-005-055-001/5439498
(Dhakmal)
|
1125005000NRG23080920220119333
|
08/09/2022
|
MANOJBHAI JIVABHAI PATEL
|
1125005WL007368
|
MANOJBHAI JIVABHAI PATEL
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740863387
|
|
MANOJBHAI JIVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-055-001/5439746
(Dhakmal)
|
1125005000NRG23080920220119334
|
08/09/2022
|
PREMALBHAI MANOJBHAI PATEL
|
1125005WL007368
|
PREMALBHAI MANOJBHAI PATEL
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740863383
|
|
Mr. PREMALBHAI MANOJBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vansda
|
GJ-25-005-056-001/5432468
(Manpur)
|
1125005000NRG23080920220119335
|
08/09/2022
|
AJITBHAI GHELUBHAI GANVIT
|
1125005WL007369
|
AJITBHAI GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863386
|
|
AJITBHAI GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-056-001/5432793
(Manpur)
|
1125005000NRG23080920220119336
|
08/09/2022
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
1125005WL007369
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863384
|
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-056-001/5432922
(Manpur)
|
1125005000NRG23080920220119338
|
08/09/2022
|
RAMABEN GHELUBHAI GANVIT
|
1125005WL007369
|
RAMABEN GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863385
|
|
RAMABEN GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-095-001/5431488
(Vansda)
|
1125005000NRG23080920220119279
|
08/09/2022
|
MAHENDARBHAI SHUKARBHAI PATEL
|
1125005WL007356
|
MAHENDARBHAI SHUKARBHAI PATEL
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863388
|
|
MAHENDRABHAI SUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-042-001/5435587
(Vaghabari)
|
1125005000NRG23080920220119375
|
08/09/2022
|
VANITABEN
|
1125005WL007375
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4740863391
|
|
VANITABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-055-001/5439437
(Dhakmal)
|
1125005000NRG23080920220119332
|
08/09/2022
|
BHARATBHAI GANUBHAI PATEL
|
1125005WL007368
|
BHARATBHAI GANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4740863390
|
|
BHARATBHAI GANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-042-001/5435372
(Vaghabari)
|
1125005000NRG23080920220119373
|
08/09/2022
|
RAJESHBHAI
|
1125005WL007375
|
RAJESHBHAI
|
00045
|
BARB0LIMZER
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4740863393
|
|
RAJESHBHAI JERAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-005-001/5440530
(Chadhav)
|
1125005000NRG23080920220119339
|
08/09/2022
|
ASHVINBHAI AGHRABHAI PATEL
|
1125005WL007370
|
ASHVINBHAI AGHRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863382
|
|
ASHVINBHAI AGHARABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
Vansda
|
GJ-25-005-005-001/5447602
(Chadhav)
|
1125005000NRG23080920220119356
|
08/09/2022
|
DHANSUKHBHAI DAHYABHAI PATEL
|
1125005WL007372
|
DHANSUKHBHAI DAHYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863381
|
|
DHANSUKHBHAI DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-095-001/4402407
(Vansda)
|
1125005000NRG23080920220119308
|
08/09/2022
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
1125005WL007361
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863389
|
|
MR GANPATBHAI GAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vansda
|
GJ-25-005-095-001/5447666
(Vansda)
|
1125005000NRG23080920220119315
|
08/09/2022
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
1125005WL007361
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740863392
|
|
MRS NAYANABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|