|
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
|
POSHINA
|
GJ-09-004-010-001/7715260120
(Demti)
|
1109004000NRG24030920230527491
|
03/09/2023
|
HALDIBEN HIRABHAI PARMAR
|
1109004WL013005
|
HALDIBEN HIRABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
229
|
229
|
Processed
|
19/09/2023
|
|
5745081689
|
|
HALDIBEN HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
POSHINA
|
GJ-09-004-010-001/7715260120
(Demti)
|
1109004000NRG24030920230527490
|
03/09/2023
|
PARAMAR HIRABHAI LUMBABHAI
|
1109004WL013005
|
PARAMAR HIRABHAI LUMBABHAI
|
00045
|
BARB0DBDUMT
|
229
|
229
|
Processed
|
19/09/2023
|
|
5745081692
|
|
HIRABHAI LUMBABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-010-001/771666
(Demti)
|
1109004000NRG24030920230527493
|
03/09/2023
|
PARAMAR ATUBEN MIRABHAI
|
1109004WL013006
|
PARAMAR ATUBEN MIRABHAI
|
00045
|
BARB0DBDUMT
|
229
|
229
|
Processed
|
19/09/2023
|
|
5745081690
|
|
ATUBEN MIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-010-001/771666
(Demti)
|
1109004000NRG24030920230527492
|
03/09/2023
|
PARAMAR MIRABHAI ARAJANBHAI
|
1109004WL013006
|
PARAMAR MIRABHAI ARAJANBHAI
|
00045
|
BARB0DBDUMT
|
229
|
229
|
Processed
|
19/09/2023
|
|
5745081691
|
|
MIRABHAI ARJANBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-018-002/112031
(Ganer)
|
1109004000NRG24030920230527494
|
03/09/2023
|
GAMAR RAYACHNDBHAI VIRABHAI
|
1109004WL013007
|
GAMAR RAYACHNDBHAI VIRABHAI
|
00045
|
BARB0DBDUMT
|
229
|
229
|
Processed
|
19/09/2023
|
|
5745081688
|
|
RAYCHANDBHAI VIRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
POSHINA
|
GJ-09-004-003-001/794992633
(Amba Mahuda)
|
1109004000NRG24030920230527489
|
03/09/2023
|
GAMAR PRIYANKABEN BABUBHAI
|
1109004WL013004
|
GAMAR PRIYANKABEN BABUBHAI
|
00045
|
BARB0DBPOSH
|
229
|
229
|
Processed
|
19/09/2023
|
|
5745081694
|
|
GAMAR PRIYANKABEN BABUBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
POSHINA
|
GJ-09-004-031-004/858066
(Nada)
|
1109004000NRG24020920230527304
|
03/09/2023
|
GAMAR VINABEN MAKABULBHAI
|
1109004WL012980
|
GAMAR VINABEN MAKABULBHAI
|
00415
|
SBIN0001697
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5745081693
|
|
VINABEN MAKBULBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3764
|
3764
|
|
|
|
|
|
|
|