|
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-19-003-052-005/464633090
(Malga)
|
1119003000NRG24050520230007192
|
06/05/2023
|
SONYABHAI DEVALUBHAI
|
1119003WL000423
|
SONYABHAI DEVALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482272358
|
|
KAMADI SONYABHAI DEVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464633120
(Malga)
|
1119003000NRG24050520230007193
|
06/05/2023
|
BIBIBEN KALYABHAI
|
1119003WL000423
|
BIBIBEN KALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482272352
|
|
BIBIBEN KALLUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-052-005/464633356
(Malga)
|
1119003000NRG24050520230007195
|
06/05/2023
|
PAWAR GUNTIBEN SONUBHAI
|
1119003WL000423
|
PAWAR GUNTIBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482272354
|
|
GUNTABEN SONUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-052-005/464633356
(Malga)
|
1119003000NRG24050520230007194
|
06/05/2023
|
PAWAR SONUBHAI MOTIRAMBHAI
|
1119003WL000423
|
PAWAR SONUBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482272351
|
|
SONUBHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464633878
(Malga)
|
1119003000NRG24050520230007196
|
06/05/2023
|
BHAVIKABEN BUDUBHAI PAWAR
|
1119003WL000423
|
BHAVIKABEN BUDUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1482272353
|
|
BHAVIKA MANSUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633883
(Malga)
|
1119003000NRG24050520230007197
|
06/05/2023
|
SUDRSHANABEN SUNILBHAI PAWAR
|
1119003WL000423
|
SUDRSHANABEN SUNILBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482272356
|
|
SUDARSHNABEN SUNILBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633890
(Malga)
|
1119003000NRG24050520230007198
|
06/05/2023
|
MITABEN PANDIYABHAI PAWAR
|
1119003WL000423
|
MITABEN PANDIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482272355
|
|
PAWAR MITABEN PANDYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633913
(Malga)
|
1119003000NRG24050520230007199
|
06/05/2023
|
JIGNESHBHAI LAXMANBHAI BHOYE
|
1119003WL000423
|
JIGNESHBHAI LAXMANBHAI BHOYE
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1482272357
|
|
MR JIGNESHBHAI LAKSHMANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|