|
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-25-005-019-001/5437942
(Limbarpada)
|
1125005000NRG23140920220120335
|
14/09/2022
|
DINESHBHAI KARSHNBHAI PATEL
|
1125005WL007563
|
DINESHBHAI KARSHNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
17/09/2022
|
|
4808563209
|
|
MR DINESHBHAI KARSANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vansda
|
GJ-25-005-034-001/5446725
(Godhabari)
|
1125005000NRG23130920220119761
|
14/09/2022
|
ILABEN RAMANBHAI
|
1125005WL007462
|
ILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4808563211
|
|
ILABEN RAMANBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-034-001/5446759
(Godhabari)
|
1125005000NRG23130920220119762
|
14/09/2022
|
ISHVARBHAI BUDHUBHAI
|
1125005WL007462
|
ISHVARBHAI BUDHUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4808563213
|
|
MR ISHVARBHAI BUDHUBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-034-001/5446794
(Godhabari)
|
1125005000NRG23130920220119769
|
14/09/2022
|
SUNILBHAI CHHOTUBHAI
|
1125005WL007463
|
SUNILBHAI CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4808563212
|
|
SUNILBHAI CHHOTUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-034-001/5446959
(Godhabari)
|
1125005000NRG23130920220119775
|
14/09/2022
|
KMABHAI AGHRABHAI GAMIT
|
1125005WL007463
|
KMABHAI AGHRABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4808563210
|
|
KAMABHAI AGHRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-034-001/5446831
(Godhabari)
|
1125005000NRG23130920220119763
|
14/09/2022
|
SHILABEN JERAMBHAI
|
1125005WL007462
|
SHILABEN JERAMBHAI
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4808563214
|
|
MRS SHILABEN JERAMBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|