|
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-19-003-049-004/464633446
(Mahal)
|
1119003000NRG24100520230008651
|
10/05/2023
|
MAHARYABHAI KONJUBHAI
|
1119003WL000494
|
MAHARYABHAI KONJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389534
|
|
ANAYABEN MAHARUBHAI BAHATRIA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-049-004/464633468
(Mahal)
|
1119003000NRG24100520230008652
|
10/05/2023
|
JAMASUBHAI MAHARUBHAI
|
1119003WL000494
|
JAMASUBHAI MAHARUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389536
|
|
JAMSUBHAI MAHRUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-049-004/464633505
(Mahal)
|
1119003000NRG24100520230008654
|
10/05/2023
|
Pawar parshuben rajubhai
|
1119003WL000494
|
Pawar parshuben rajubhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389538
|
|
PARSUBEN RAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-049-004/464633517
(Mahal)
|
1119003000NRG24100520230008656
|
10/05/2023
|
Marthaben rajubhai pawar
|
1119003WL000494
|
Marthaben rajubhai pawar
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389537
|
|
MARTHABEN RAJUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-049-004/464633517
(Mahal)
|
1119003000NRG24100520230008655
|
10/05/2023
|
Sunamiben rajubhai pawar
|
1119003WL000494
|
Sunamiben rajubhai pawar
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389535
|
|
SUNAMIBEN RAJUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-049-004/464633424
(Mahal)
|
1119003000NRG24100520230008649
|
10/05/2023
|
JAYANABEN YASVANTBHAI
|
1119003WL000494
|
JAYANABEN YASVANTBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389540
|
|
NEVAL JAYNABEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-049-004/464633424
(Mahal)
|
1119003000NRG24100520230008648
|
10/05/2023
|
YASWANTBHAI INDERBHAI
|
1119003WL000494
|
YASWANTBHAI INDERBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389539
|
|
NEVAL YANSHAVTBHAI INDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-049-004/464633483
(Mahal)
|
1119003000NRG24100520230008653
|
10/05/2023
|
MANUBEN ANALBHAI
|
1119003WL000494
|
MANUBEN ANALBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637389541
|
|
MANUBEN ANALBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|