|
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-19-003-066-003/464615509
(Shingana)
|
1119003000NRG24170820230042621
|
17/08/2023
|
MANGIBEN RAMANBHAI
|
1119003WL002867
|
MANGIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774419919
|
|
MANGIBEN RAMANBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-003/464637444
(Shingana)
|
1119003000NRG24170820230042622
|
17/08/2023
|
SOMABHAI BUDHYABHAI SINDE
|
1119003WL002867
|
SOMABHAI BUDHYABHAI SINDE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774419916
|
|
SOMABHABUDHYABHAISHINDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-066-003/464615480
(Shingana)
|
1119003000NRG24170820230042620
|
17/08/2023
|
MANGALIYABHAI MANYABHAI
|
1119003WL002867
|
MANGALIYABHAI MANYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774419917
|
|
DESHMUKH MANGLYABHAI MANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-066-003/464615480
(Shingana)
|
1119003000NRG24170820230042619
|
17/08/2023
|
RANGAYBEN MANGALIYABHAI DESHMUKH
|
1119003WL002867
|
RANGAYBEN MANGALIYABHAI DESHMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774419918
|
|
DESHMUKH RANGAYBEN MANGALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|