|
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-19-003-049-003/464633558
(Mahal)
|
1119003000NRG24201020230051332
|
20/10/2023
|
FULAJIBHAI GANGALYABHAI
|
1119003WL003681
|
FULAJIBHAI GANGALYABHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284034
|
|
VALVI FULJIBHAI GANG
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-049-003/464633566
(Mahal)
|
1119003000NRG24201020230051333
|
20/10/2023
|
GUNABEN MOHANBHAI
|
1119003WL003681
|
GUNABEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284036
|
|
DESHMUKH ZUNABEN MOH
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-049-003/464633650
(Mahal)
|
1119003000NRG24201020230051335
|
20/10/2023
|
JAYANABEN RAMANBHAI
|
1119003WL003681
|
JAYANABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284032
|
|
JAYNABENRAMANBHAIVAL
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-049-003/464633710
(Mahal)
|
1119003000NRG24201020230051336
|
20/10/2023
|
DHANAJUBHAI KALTHYABHAI
|
1119003WL003681
|
DHANAJUBHAI KALTHYABHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284029
|
|
DHANJUBHAI KALATHYAB
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-049-003/464633787
(Mahal)
|
1119003000NRG24201020230051339
|
20/10/2023
|
SANKARBHAI SHIVLYABHAI
|
1119003WL003681
|
SANKARBHAI SHIVLYABHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284031
|
|
SHAKARYABHAI SHIVALY
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-049-003/464633798
(Mahal)
|
1119003000NRG24201020230051340
|
20/10/2023
|
JASAWANBHAI SOMABHAI
|
1119003WL003681
|
JASAWANBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284030
|
|
DIVA JASAVANTBHAI SO
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-049-003/464633832
(Mahal)
|
1119003000NRG24201020230051341
|
20/10/2023
|
JAYESBHAI GAMABHAI
|
1119003WL003681
|
JAYESBHAI GAMABHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284035
|
|
PAWAR JAYESHBHAI GOM
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-049-003/464633833
(Mahal)
|
1119003000NRG24201020230051342
|
20/10/2023
|
ANANDBHAI SOMABHAI
|
1119003WL003681
|
ANANDBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284028
|
|
ANANDBHAI SOMABHAI C
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-049-003/464633844
(Mahal)
|
1119003000NRG24201020230051343
|
20/10/2023
|
Deshmukh lilaben rajubhai
|
1119003WL003681
|
Deshmukh lilaben rajubhai
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284033
|
|
LILABENRAJUBHAIDESHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|