|
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-19-003-028-006/464623754
(Garkhadi)
|
1119003000NRG24250520230015619
|
25/05/2023
|
LATABEN MANGALYABHAI
|
1119003WL000902
|
LATABEN MANGALYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015964
|
|
LATABEN MANGLYABHAIGANGODA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUBIR
|
GJ-19-003-028-006/464623754
(Garkhadi)
|
1119003000NRG24250520230015618
|
25/05/2023
|
MANGALYABHAI SOMABHAI
|
1119003WL000902
|
MANGALYABHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015963
|
|
MANGLYABHAI SOMABHAI GANGODA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUBIR
|
GJ-19-003-028-006/464624060
(Garkhadi)
|
1119003000NRG24250520230015625
|
25/05/2023
|
GANGADA SANDHUBHAI SOMABHAI
|
1119003WL000902
|
GANGADA SANDHUBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015965
|
|
SADUBHAI SOMABHAI GANGADA
|
CANARA BANK(508532)
|
|
4
|
SUBIR
|
GJ-19-003-028-006/464624060
(Garkhadi)
|
1119003000NRG24250520230015626
|
25/05/2023
|
GANGADA VANITABEN SANDHUBHAI
|
1119003WL000902
|
GANGADA VANITABEN SANDHUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015966
|
|
VANITABEN SADUBHAI GANGORDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-028-006/464623540
(Garkhadi)
|
1119003000NRG24250520230015617
|
25/05/2023
|
DHUIBEN SOMABHAI
|
1119003WL000902
|
DHUIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015972
|
|
DHULIBEN SOMABHAI GANGODA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-006/464623754
(Garkhadi)
|
1119003000NRG24250520230015621
|
25/05/2023
|
GANGADA BHAYALUBHAI MANGYABHAI
|
1119003WL000902
|
GANGADA BHAYALUBHAI MANGYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015967
|
|
BHAYLUBHAI MANGLYABHAI GANGORDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-006/464623754
(Garkhadi)
|
1119003000NRG24250520230015620
|
25/05/2023
|
GANGADA VIJAYBHAI MANGLYABHAI
|
1119003WL000902
|
GANGADA VIJAYBHAI MANGLYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015971
|
|
GANGADA VIJAYBHAI MANGLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-028-006/464624054
(Garkhadi)
|
1119003000NRG24250520230015622
|
25/05/2023
|
GAYKAWAD GANESBHAI SAKARAMBHAI
|
1119003WL000902
|
GAYKAWAD GANESBHAI SAKARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015968
|
|
GAYAKWAD GANESHBHAISAKHARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-006/464624054
(Garkhadi)
|
1119003000NRG24250520230015623
|
25/05/2023
|
GAYKAWAD SONIBEN GANESBHAI
|
1119003WL000902
|
GAYKAWAD SONIBEN GANESBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015969
|
|
GAYAKWAD SHANTIBENGANESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-006/464624057
(Garkhadi)
|
1119003000NRG24250520230015624
|
25/05/2023
|
BAGUL BHIMANBEN BANDUBHAI
|
1119003WL000902
|
BAGUL BHIMANBEN BANDUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1944015970
|
|
BAGUL BHIMANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|