|
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-19-003-052-001/464632730
(Malga)
|
1119003000NRG24180820230042732
|
18/08/2023
|
JANIBEN ANTYABHAI
|
1119003WL002879
|
JANIBEN ANTYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775043789
|
|
BHANIBEN RATYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-052-001/464633610
(Malga)
|
1119003000NRG24180820230042734
|
18/08/2023
|
RATHOD RANJITABEN SUNILBHAI
|
1119003WL002879
|
RATHOD RANJITABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775043794
|
|
RANJITABEN SUNIL RAT
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-052-001/464633610
(Malga)
|
1119003000NRG24180820230042733
|
18/08/2023
|
RATHOD SUNILBHAI SONYABHAI
|
1119003WL002879
|
RATHOD SUNILBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775043793
|
|
RATHOD SUNILBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-001/464633611
(Malga)
|
1119003000NRG24180820230042735
|
18/08/2023
|
RATHOD JAYESHBHAI BANYABHAI
|
1119003WL002879
|
RATHOD JAYESHBHAI BANYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775043792
|
|
RATHOD JAYESHBHAI BANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-001/464633614
(Malga)
|
1119003000NRG24180820230042736
|
18/08/2023
|
RATHOD GULABBHAI SONYABHAI
|
1119003WL002879
|
RATHOD GULABBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775043791
|
|
GULABBHAI SONYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-001/464633621
(Malga)
|
1119003000NRG24180820230042737
|
18/08/2023
|
URMILABEN ARJUNBHAI CHAUDHRI
|
1119003WL002879
|
URMILABEN ARJUNBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775043790
|
|
CHAUDHARI URMILABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|