|
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
|
SUBIR
|
GJ-19-003-052-005/464633824
(Malga)
|
1119003000NRG24310820230044286
|
31/08/2023
|
RAJESHBHAI SUKRAMBHAIBHAI GAVLI
|
1119003WL003046
|
RAJESHBHAI SUKRAMBHAIBHAI GAVLI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353158
|
|
RAJESHBHAI SUKARAMBHAI GAVALI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464633905
(Malga)
|
1119003000NRG24310820230044291
|
31/08/2023
|
SANDESHBHAI DEVARAMBHAI RAUT
|
1119003WL003046
|
SANDESHBHAI DEVARAMBHAI RAUT
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353157
|
|
SANDESHBHAI DEVRAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-052-005/464633317
(Malga)
|
1119003000NRG24310820230044282
|
31/08/2023
|
HADAGUBHAI SOMABHAI
|
1119003WL003046
|
HADAGUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353159
|
|
HALGUBHAI SOMAHBAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-005/464633317
(Malga)
|
1119003000NRG24310820230044283
|
31/08/2023
|
SULANDABEN HADAGUBHAI
|
1119003WL003046
|
SULANDABEN HADAGUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353161
|
|
SUNANDABEN HALGUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464633321
(Malga)
|
1119003000NRG24310820230044284
|
31/08/2023
|
ULUBHAI LACHUBHAI
|
1119003WL003046
|
ULUBHAI LACHUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353160
|
|
ULLUBHAI LASUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633444
(Malga)
|
1119003000NRG24310820230044285
|
31/08/2023
|
GAVIT GITABEN DHANYABHAI
|
1119003WL003046
|
GAVIT GITABEN DHANYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353163
|
|
GITABEN DHANYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633853
(Malga)
|
1119003000NRG24310820230044288
|
31/08/2023
|
Laxmiben vanjibhai
|
1119003WL003046
|
Laxmiben vanjibhai
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
19/09/2023
|
|
5742353166
|
|
LAXMIBEN VANJIBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633853
(Malga)
|
1119003000NRG24310820230044287
|
31/08/2023
|
Vanjibhai ulubhai
|
1119003WL003046
|
Vanjibhai ulubhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353162
|
|
VANJIBHAI ULUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633857
(Malga)
|
1119003000NRG24310820230044289
|
31/08/2023
|
Arajunbhai ramchadrbhsi
|
1119003WL003046
|
Arajunbhai ramchadrbhsi
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353165
|
|
GAVLI ARJUNBHAI RAMCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-052-005/464633858
(Malga)
|
1119003000NRG24310820230044290
|
31/08/2023
|
Pintiben gulabbhai ahir
|
1119003WL003046
|
Pintiben gulabbhai ahir
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742353164
|
|
AHIR PINTIBEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|