|
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-19-003-049-004/464633450
(Mahal)
|
1119003000NRG24030820230041234
|
03/08/2023
|
KAMIBEN SITARAMBHAI
|
1119003WL002685
|
KAMIBEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
08/08/2023
|
|
4350611244
|
|
KAMIBEN ZHULUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-049-004/464633476
(Mahal)
|
1119003000NRG24030820230041235
|
03/08/2023
|
JAYWANTBHAI MAHARYBAHI
|
1119003WL002685
|
JAYWANTBHAI MAHARYBAHI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
08/08/2023
|
|
4350611249
|
|
Jayvanbhai Maharyabhai Bahatra
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-049-004/464633505
(Mahal)
|
1119003000NRG24030820230041241
|
03/08/2023
|
Pawar parshuben rajubhai
|
1119003WL002686
|
Pawar parshuben rajubhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
08/08/2023
|
|
4350611246
|
|
PARSUBEN RAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-049-004/464633508
(Mahal)
|
1119003000NRG24030820230041237
|
03/08/2023
|
amitbhai mahadravbhai pawar
|
1119003WL002685
|
amitbhai mahadravbhai pawar
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
08/08/2023
|
|
4350611248
|
|
AMITBHAI MAHADUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-049-004/464633510
(Mahal)
|
1119003000NRG24030820230041242
|
03/08/2023
|
Alandabhai sitarambhai pawar
|
1119003WL002686
|
Alandabhai sitarambhai pawar
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
08/08/2023
|
|
4350611247
|
|
ALANDABHAI SITARAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-049-004/464633517
(Mahal)
|
1119003000NRG24030820230041244
|
03/08/2023
|
Sunamiben rajubhai pawar
|
1119003WL002686
|
Sunamiben rajubhai pawar
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
08/08/2023
|
|
4350611245
|
|
SUNAMIBEN RAJUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-049-004/464633450
(Mahal)
|
1119003000NRG24030820230041233
|
03/08/2023
|
SITARAMBHAI MAHARUBHAI
|
1119003WL002685
|
SITARAMBHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
08/08/2023
|
|
4350611251
|
|
PAWAR SITARAMBHAI MAHRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-049-004/464633482
(Mahal)
|
1119003000NRG24030820230041240
|
03/08/2023
|
DEVASINGBHAI KELUBHAI
|
1119003WL002686
|
DEVASINGBHAI KELUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/08/2023
|
|
4350611250
|
|
PAWAR DEVSINGHBHAI KELUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|