|
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-19-003-067-002/464617943
(Subir)
|
1119003000NRG24050120240064931
|
05/01/2024
|
AMITABEN BHUPENDRABHAI VADU
|
1119003WL004745
|
AMITABEN BHUPENDRABHAI VADU
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004168
|
|
AMITABEN ANAJUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464617943
(Subir)
|
1119003000NRG24050120240064930
|
05/01/2024
|
BHUPENDRABHAI SURESHBHAI VADU
|
1119003WL004745
|
BHUPENDRABHAI SURESHBHAI VADU
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004169
|
|
BHUPENDRABHAI SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464617927
(Subir)
|
1119003000NRG24050120240064925
|
05/01/2024
|
Bhoye Savitaben Pravinbhai
|
1119003WL004745
|
Bhoye Savitaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004161
|
|
BHOYE SAVITABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464617929
(Subir)
|
1119003000NRG24050120240064926
|
05/01/2024
|
Gavit Ranguben Dilipbhai
|
1119003WL004745
|
Gavit Ranguben Dilipbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004162
|
|
GAVIT RANGUBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464617930
(Subir)
|
1119003000NRG24050120240064927
|
05/01/2024
|
Pawar Anilbhai Bhivyabhai
|
1119003WL004745
|
Pawar Anilbhai Bhivyabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004166
|
|
ANILBHAIBHIVYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464617942
(Subir)
|
1119003000NRG24050120240064929
|
05/01/2024
|
MAYANKBHAI SURESHBHAI VADU
|
1119003WL004745
|
MAYANKBHAI SURESHBHAI VADU
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004167
|
|
MAYANKBHAI SURESHBHAI VADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464617942
(Subir)
|
1119003000NRG24050120240064928
|
05/01/2024
|
RAVINDRABHAI SURESHBHAI VADU
|
1119003WL004745
|
RAVINDRABHAI SURESHBHAI VADU
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004163
|
|
RAVINDRABHAI SURESHBHAI VADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464617956
(Subir)
|
1119003000NRG24050120240064933
|
05/01/2024
|
PAWAR BHARATIBEN JAYRAMBHAI
|
1119003WL004745
|
PAWAR BHARATIBEN JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004165
|
|
PAWAR BHARATIBEN JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464617956
(Subir)
|
1119003000NRG24050120240064932
|
05/01/2024
|
PAWAR JAYRAMBHAI MIRUBHAI
|
1119003WL004745
|
PAWAR JAYRAMBHAI MIRUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738004164
|
|
PAWAR JAYRAMBHAI MIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|