|
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-19-003-038-001/464605160
(Kadama)
|
1119005000NRG24040120240064482
|
04/01/2024
|
PAWAR SUDESHBHAI SHIVUBHAI
|
1119005WL004708
|
PAWAR SUDESHBHAI SHIVUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997214
|
|
SUDESHBHAI SIVUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-038-001/464605150
(Kadama)
|
1119005000NRG24040120240064480
|
04/01/2024
|
PAWAR MANOJBHAI ANAJUBHAI
|
1119005WL004708
|
PAWAR MANOJBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997213
|
|
PAWAR MANOJBHAI ANAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-038-001/464605152
(Kadama)
|
1119005000NRG24040120240064481
|
04/01/2024
|
PAHU PREMABHAI RAJUBHAI
|
1119005WL004708
|
PAHU PREMABHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997212
|
|
PAHU PREMABHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-038-001/464605184
(Kadama)
|
1119005000NRG24040120240064483
|
04/01/2024
|
PARYA RATILALABHAI SHIVUBHAI
|
1119005WL004708
|
PARYA RATILALABHAI SHIVUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997211
|
|
PARYA RATILALBHAI SHIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-038-001/464605186
(Kadama)
|
1119005000NRG24040120240064484
|
04/01/2024
|
PARYA KAPILABEN SUNILBHAI
|
1119005WL004708
|
PARYA KAPILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997209
|
|
PARE KAPILABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-038-001/464605195
(Kadama)
|
1119005000NRG24040120240064485
|
04/01/2024
|
KHARPADIYA MARKASHBHAI RAMANBHAI
|
1119005WL004708
|
KHARPADIYA MARKASHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997210
|
|
KHARPADIYA MARKASBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-038-001/464652020
(Kadama)
|
1119005000NRG24040120240064486
|
04/01/2024
|
KHARPADIYA ASHISHBHAI BHARATBHAI
|
1119005WL004708
|
KHARPADIYA ASHISHBHAI BHARATBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997216
|
|
KHARPADIYA ASHISHBHAI BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-038-001/464652021
(Kadama)
|
1119005000NRG24040120240064487
|
04/01/2024
|
VAIJAL SUBHASHBHAI JAYVANTBHAI
|
1119005WL004708
|
VAIJAL SUBHASHBHAI JAYVANTBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997215
|
|
VAIJAL SUBHASHBHAI JAYVANATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-038-001/464652022
(Kadama)
|
1119005000NRG24040120240064488
|
04/01/2024
|
CHAUDHARI ASHWINBHISHANTUBHAI
|
1119005WL004708
|
CHAUDHARI ASHWINBHISHANTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997217
|
|
CHAUDHARI ASHWINBHAI SHANTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|