|
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-19-003-020-001/464617870
(Daher)
|
1119003000NRG24280820230044033
|
28/08/2023
|
VIJAYBHAI CHHITRUBHAI THAKARE
|
1119003WL003024
|
VIJAYBHAI CHHITRUBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742212447
|
|
THAKARE VIJAYBHAI CHHITRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464617893
(Daher)
|
1119003000NRG24280820230044034
|
28/08/2023
|
KAILASHBHAI ZULAPYABHAI SALKAR
|
1119003WL003024
|
KAILASHBHAI ZULAPYABHAI SALKAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742212448
|
|
KAILASHBHAI ZULAPYAB
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617896
(Daher)
|
1119003000NRG24280820230044035
|
28/08/2023
|
MANUBHAI RAMJUBHAI SALKAR
|
1119003WL003024
|
MANUBHAI RAMJUBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742212452
|
|
SALKAR MANUBHAI RAMJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617934
(Daher)
|
1119003000NRG24280820230044036
|
28/08/2023
|
SALKAR SANDIPBHAI ZULYABHAI
|
1119003WL003024
|
SALKAR SANDIPBHAI ZULYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742212451
|
|
SALKAR SANDIPBHAI ZULYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617946
(Daher)
|
1119003000NRG24280820230044037
|
28/08/2023
|
HILIM SURESHBHAI GAJUBHAI
|
1119003WL003024
|
HILIM SURESHBHAI GAJUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742212449
|
|
HILIM SURESHBHAI GAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464618008
(Daher)
|
1119003000NRG24280820230044038
|
28/08/2023
|
ZANJAR RANJNABEN ARVINDBHAI
|
1119003WL003024
|
ZANJAR RANJNABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742212450
|
|
JANJAR RANJANABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|