|
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-19-003-020-001/464617714
(Daher)
|
1119003000NRG24040120240064232
|
04/01/2024
|
SAVITABEN MANGUBHAI
|
1119003WL004688
|
SAVITABEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998005
|
|
PAWAR SAVITABEN MANG
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464618040
(Daher)
|
1119003000NRG24040120240064233
|
04/01/2024
|
PAWAR KANTHILALBHAI VANUBHAI
|
1119003WL004688
|
PAWAR KANTHILALBHAI VANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998004
|
|
KANTILALBHAI VANUBHA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464618049
(Daher)
|
1119003000NRG24040120240064235
|
04/01/2024
|
MANSUBHAI GANGARAMBHAI PAWAR
|
1119003WL004688
|
MANSUBHAI GANGARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998007
|
|
MANSUBHAI GANGARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464618110
(Daher)
|
1119003000NRG24040120240064236
|
04/01/2024
|
VINUBHAI BHOVANBHAI PAWAR
|
1119003WL004688
|
VINUBHAI BHOVANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998008
|
|
VINUBHAI BHOVANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464618111
(Daher)
|
1119003000NRG24040120240064237
|
04/01/2024
|
SOMELBHAI DAMUBHAI PAWAR
|
1119003WL004688
|
SOMELBHAI DAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998006
|
|
SOMELBHAI DAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464618124
(Daher)
|
1119003000NRG24040120240064238
|
04/01/2024
|
ASHISHBHAI BHOVANBHAI PAWAR
|
1119003WL004688
|
ASHISHBHAI BHOVANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998002
|
|
ASHISHBHAI BHOVANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464618044
(Daher)
|
1119003000NRG24040120240064234
|
04/01/2024
|
PAWAR NILESHBHAI MANGUBHAI
|
1119003WL004688
|
PAWAR NILESHBHAI MANGUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998003
|
|
MR NILESHBHAI MANGUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|