|
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-19-003-049-004/464633411
(Mahal)
|
1119003000NRG24210420230002713
|
21/04/2023
|
ARAVINDBHAI EKATYABHAI
|
1119003WL000138
|
ARAVINDBHAI EKATYABHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1395058929
|
|
VALVI ARVINDBHAI IKATYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-049-004/464633466
(Mahal)
|
1119003000NRG24210420230002720
|
21/04/2023
|
ANYABHAI BHIKHUBHAI
|
1119003WL000138
|
ANYABHAI BHIKHUBHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1395058923
|
|
ANYABHAI BHIKHUBHAIPAWAR
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-049-004/464633468
(Mahal)
|
1119003000NRG24210420230002721
|
21/04/2023
|
JAMASUBHAI MAHARUBHAI
|
1119003WL000138
|
JAMASUBHAI MAHARUBHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1395058924
|
|
JAMSUBHAI MAHRUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-049-004/464633493
(Mahal)
|
1119003000NRG24210420230002724
|
21/04/2023
|
SAYANUBHAI BUDHYABHAI
|
1119003WL000138
|
SAYANUBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1395058931
|
|
PAWAR SAPTUBHAI BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-049-004/464633508
(Mahal)
|
1119003000NRG24210420230002729
|
21/04/2023
|
amitbhai mahadravbhai pawar
|
1119003WL000138
|
amitbhai mahadravbhai pawar
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1395058930
|
|
AMITBHAI MAHADUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-049-004/464633510
(Mahal)
|
1119003000NRG24210420230002731
|
21/04/2023
|
Alandabhai sitarambhai pawar
|
1119003WL000138
|
Alandabhai sitarambhai pawar
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1395058932
|
|
ALANDABHAI SITARAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-049-004/464633514
(Mahal)
|
1119003000NRG24210420230002734
|
21/04/2023
|
Lataben Jayesh bhai jadav
|
1119003WL000138
|
Lataben Jayesh bhai jadav
|
00045
|
BARB0AHWAXX
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1395058925
|
|
JADAV LATABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-049-004/464633450
(Mahal)
|
1119003000NRG24210420230002717
|
21/04/2023
|
SITARAMBHAI MAHARUBHAI
|
1119003WL000138
|
SITARAMBHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1395058933
|
|
PAWAR SITARAMBHAI MAHRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-049-004/464633514
(Mahal)
|
1119003000NRG24210420230002733
|
21/04/2023
|
Jayesh bhai Mohan hai jadav
|
1119003WL000138
|
Jayesh bhai Mohan hai jadav
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1395058926
|
|
JADAV JAYESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-049-004/464633518
(Mahal)
|
1119003000NRG24210420230002735
|
21/04/2023
|
Budhyabhai rogyabhai diva
|
1119003WL000138
|
Budhyabhai rogyabhai diva
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1395058928
|
|
DIVA BUDHYABHAI ROGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-049-004/464733515
(Mahal)
|
1119003000NRG24210420230002737
|
21/04/2023
|
Sukariben bendubhai pawar
|
1119003WL000138
|
Sukariben bendubhai pawar
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1395058927
|
|
SHUKARIBEN BENDUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8757
|
8757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|