|
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-19-003-067-002/464604853
(Subir)
|
1119003000NRG24040120240064386
|
04/01/2024
|
GAYKWAD SILESHBHAI SITARAMBHAI
|
1119003WL004700
|
GAYKWAD SILESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998458
|
|
SHAILESHBHAI SITARAMBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464617422
(Subir)
|
1119003000NRG24040120240064389
|
04/01/2024
|
KALABEN SHILESHBHAI
|
1119003WL004700
|
KALABEN SHILESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998460
|
|
KALABEN SHAILESHBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464617422
(Subir)
|
1119003000NRG24040120240064388
|
04/01/2024
|
SITABEN SITARAMBHAI
|
1119003WL004700
|
SITABEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998459
|
|
GAYKAWAD SITABEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464617422
(Subir)
|
1119003000NRG24040120240064387
|
04/01/2024
|
GAYKAWAD SITARAMBHAI NAVSUBHAI
|
1119003WL004700
|
GAYKAWAD SITARAMBHAI NAVSUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998461
|
|
Mr. SITARAMBHAI NAVSUBHAI GAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|