|
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-19-003-038-004/464604892
(Kadama)
|
1119003000NRG24111020230050286
|
11/10/2023
|
MAHESHBHAI RAJUBHAI PAWAR
|
1119003WL003576
|
MAHESHBHAI RAJUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990782436
|
|
MAHESHBHAI RAJUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
SUBIR
|
GJ-19-003-038-004/464604892
(Kadama)
|
1119003000NRG24111020230050287
|
11/10/2023
|
YAMUNABEN MAHESHBHAI PAWAR
|
1119003WL003576
|
YAMUNABEN MAHESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990782437
|
|
YAMUNABEN MAHESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-038-004/4646052013
(Kadama)
|
1119003000NRG24111020230050288
|
11/10/2023
|
CHAUDHARI AJAYBHAI KASHIRMBHAI
|
1119003WL003576
|
CHAUDHARI AJAYBHAI KASHIRMBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990782438
|
|
AJAYBHAI KASHIRAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-038-004/464604868
(Kadama)
|
1119003000NRG24111020230050285
|
11/10/2023
|
NILESHBHAI CHHAGANBHAI SALKAR
|
1119003WL003576
|
NILESHBHAI CHHAGANBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6990782440
|
|
SALKAR NILESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-038-004/4646052013
(Kadama)
|
1119003000NRG24111020230050289
|
11/10/2023
|
CHAUDHARI ANSUYABEN AJAYBHAI
|
1119003WL003576
|
CHAUDHARI ANSUYABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6990782439
|
|
VALVI ANSUYABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|