|
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-19-003-052-005/464633315
(Malga)
|
1119003000NRG24310820230044273
|
31/08/2023
|
KALUBEN RAMANBHAI
|
1119003WL003045
|
KALUBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332517
|
|
KALUBEN RAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464633315
(Malga)
|
1119003000NRG24310820230044272
|
31/08/2023
|
RAMANBHAI SOMABHAI
|
1119003WL003045
|
RAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332518
|
|
RAMANBHAI SOMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-005/464633316
(Malga)
|
1119003000NRG24310820230044274
|
31/08/2023
|
MIRABEN PUNYABAHI
|
1119003WL003045
|
MIRABEN PUNYABAHI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332516
|
|
MIRABENPUNYABHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-005/464633846
(Malga)
|
1119003000NRG24310820230044275
|
31/08/2023
|
Ramanbhai simagubhai raut
|
1119003WL003045
|
Ramanbhai simagubhai raut
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332513
|
|
RAMANBHAI SIMAGUBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464633850
(Malga)
|
1119003000NRG24310820230044277
|
31/08/2023
|
Sumitarben vamanbhai
|
1119003WL003045
|
Sumitarben vamanbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332511
|
|
SUMITRABEN VAMANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633850
(Malga)
|
1119003000NRG24310820230044276
|
31/08/2023
|
Vamanbhai shimgubhai
|
1119003WL003045
|
Vamanbhai shimgubhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332512
|
|
VAMANBHAI SIMGUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633856
(Malga)
|
1119003000NRG24310820230044278
|
31/08/2023
|
Janubhai simgubhai
|
1119003WL003045
|
Janubhai simgubhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332510
|
|
JANUBHAI SIMGUBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633860
(Malga)
|
1119003000NRG24310820230044279
|
31/08/2023
|
Santubhai gulabbhai
|
1119003WL003045
|
Santubhai gulabbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332515
|
|
SHANTUBHAI GULABBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633860
(Malga)
|
1119003000NRG24310820230044280
|
31/08/2023
|
Sumanben santubhai
|
1119003WL003045
|
Sumanben santubhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741332514
|
|
SUMANBEN SANTUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|