|
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-19-003-066-002/464637413-C
(Shingana)
|
1119003000NRG24020220240072657
|
02/02/2024
|
AMRUTBHAI MAHRUBHAI DOKIA
|
1119003WL005275
|
AMRUTBHAI MAHRUBHAI DOKIA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133003
|
|
AMRATBHAI MAHRUBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464637435
(Shingana)
|
1119003000NRG24020220240072658
|
02/02/2024
|
SIMGEBHAI GANGABHAI
|
1119003WL005275
|
SIMGEBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133002
|
|
SIMAGYABHAI GANGABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464637436
(Shingana)
|
1119003000NRG24020220240072660
|
02/02/2024
|
LEELABEN RAJESHBHAI
|
1119003WL005275
|
LEELABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133004
|
|
KUNVAR LILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-005-066-002/464637547
(Shingana)
|
1119003000NRG24020220240072661
|
02/02/2024
|
HILIM MANISHBHAI GANUBHAI
|
1119003WL005275
|
HILIM MANISHBHAI GANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133008
|
|
HILIM MANISHBHAI GANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-005-066-002/464637548
(Shingana)
|
1119003000NRG24020220240072662
|
02/02/2024
|
DOKIYA VASANTBHAI GAMANBHAI
|
1119003WL005275
|
DOKIYA VASANTBHAI GAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133009
|
|
DOKIYA VASANTBHAI GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-005-066-002/464637549
(Shingana)
|
1119003000NRG24020220240072664
|
02/02/2024
|
MANISHBEN VIJAYBHAI KUVER
|
1119003WL005275
|
MANISHBEN VIJAYBHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133006
|
|
KUNVAR MANISHABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-005-066-002/464637549
(Shingana)
|
1119003000NRG24020220240072663
|
02/02/2024
|
VIJAYBHAI DEVJUBHAI KUVER
|
1119003WL005275
|
VIJAYBHAI DEVJUBHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133005
|
|
KUNVAR VIJAYBHAI DEVJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464637436
(Shingana)
|
1119003000NRG24020220240072659
|
02/02/2024
|
RAJESHBHAI SIMGEBHAI
|
1119003WL005275
|
RAJESHBHAI SIMGEBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146133007
|
|
Mr. RAJESHBHAI SIMGYABHAI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|