|
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-19-003-028-003/464619767
(Garkhadi)
|
1119003000NRG24230620230028527
|
23/06/2023
|
BANABEN DOGARIYABHAI
|
1119003WL001768
|
BANABEN DOGARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248475
|
|
BHOYE BANABEN DONGRYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464619854
(Garkhadi)
|
1119003000NRG24230620230028529
|
23/06/2023
|
BHOYE GULABBHAI
|
1119003WL001768
|
BHOYE GULABBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248476
|
|
GULABBHAI JANABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464619855
(Garkhadi)
|
1119003000NRG24230620230028530
|
23/06/2023
|
BHOYE MANIYABHAI JANIYABHAI
|
1119003WL001768
|
BHOYE MANIYABHAI JANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248477
|
|
BHOYE MANYABHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464619855
(Garkhadi)
|
1119003000NRG24230620230028531
|
23/06/2023
|
PUNIBEN MANIYABHAI
|
1119003WL001768
|
PUNIBEN MANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248478
|
|
PUNIBEN MANYABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619769
(Garkhadi)
|
1119003000NRG24230620230028528
|
23/06/2023
|
YASODABEN JAIRAMBHAI
|
1119003WL001768
|
YASODABEN JAIRAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248470
|
|
YASHODABEN JAYRAMBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464619875
(Garkhadi)
|
1119003000NRG24230620230028533
|
23/06/2023
|
AMBIBEN VANAKARBHAI
|
1119003WL001768
|
AMBIBEN VANAKARBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248472
|
|
SABIBEN VANKARBHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464619875
(Garkhadi)
|
1119003000NRG24230620230028532
|
23/06/2023
|
SURIYAVANSI VANAKARBHAI BAHUBHAI
|
1119003WL001768
|
SURIYAVANSI VANAKARBHAI BAHUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248471
|
|
VANKARBHAI LASHYABHAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464623961
(Garkhadi)
|
1119003000NRG24230620230028534
|
23/06/2023
|
RAMESBHAI VANYABHAI BHOYE
|
1119003WL001768
|
RAMESBHAI VANYABHAI BHOYE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248474
|
|
BHOYE RAMESHBHAI VANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464623964
(Garkhadi)
|
1119003000NRG24230620230028535
|
23/06/2023
|
PRAVINBHAI SANTABHAI
|
1119003WL001768
|
PRAVINBHAI SANTABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248479
|
|
CHAUDHARI PRAVINBHAI SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464623973
(Garkhadi)
|
1119003000NRG24230620230028536
|
23/06/2023
|
VANYABHAI JANABHAI BHOYE
|
1119003WL001768
|
VANYABHAI JANABHAI BHOYE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861248473
|
|
BHOYE VANYABHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|