|
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-19-003-028-006/464623719
(Garkhadi)
|
1119005000NRG24261220230061963
|
26/12/2023
|
LALSINGBHAI RATANBHAI
|
1119005WL004487
|
LALSINGBHAI RATANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780832
|
|
PAWAR LALSINGBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-028-006/464624096
(Garkhadi)
|
1119005000NRG24261220230061966
|
26/12/2023
|
BARDE DEVSHIGBHAI ROGABHAI
|
1119005WL004487
|
BARDE DEVSHIGBHAI ROGABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780821
|
|
BARDE DEVSINGBHAI ROGYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUBIR
|
GJ-19-003-028-006/464624206
(Garkhadi)
|
1119005000NRG24261220230061967
|
26/12/2023
|
CHAURYA VANRAJBHAI VANJUBHAI
|
1119005WL004487
|
CHAURYA VANRAJBHAI VANJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780822
|
|
VANRAJBHAI VANJIBHAICHORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-028-006/464623648
(Garkhadi)
|
1119005000NRG24261220230061956
|
26/12/2023
|
RAMUBHAI ROGYABHAI
|
1119005WL004487
|
RAMUBHAI ROGYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780831
|
|
RAMUBHAI ROGYABHAI BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-028-006/464623656
(Garkhadi)
|
1119005000NRG24261220230061958
|
26/12/2023
|
NANYABHAI RATANBHAI
|
1119005WL004487
|
NANYABHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780824
|
|
MR BARDE NANYABHAI RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUBIR
|
GJ-19-003-028-006/464623700
(Garkhadi)
|
1119005000NRG24261220230061961
|
26/12/2023
|
JATRUBHAI PUNUBHAI
|
1119005WL004487
|
JATRUBHAI PUNUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780823
|
|
PAWAR JATARUBHAI PUNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-028-006/464623648
(Garkhadi)
|
1119005000NRG24261220230061957
|
26/12/2023
|
MILABEN RAMUBHAI
|
1119005WL004487
|
MILABEN RAMUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780829
|
|
MILABEN RAMUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-028-006/464623656
(Garkhadi)
|
1119005000NRG24261220230061959
|
26/12/2023
|
SONIBEN NANYABHAI
|
1119005WL004487
|
SONIBEN NANYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780828
|
|
BARDE SONIBEN NANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-006/464623660
(Garkhadi)
|
1119005000NRG24261220230061960
|
26/12/2023
|
SAVITABEN PRAKASHBHAI
|
1119005WL004487
|
SAVITABEN PRAKASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780825
|
|
SAVITABEN PRAKASHBHAI BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-006/464623715
(Garkhadi)
|
1119005000NRG24261220230061962
|
26/12/2023
|
DHANYABHAI RATANBHAI
|
1119005WL004487
|
DHANYABHAI RATANBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780826
|
|
PAWAR DHANYABHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-028-006/464623738
(Garkhadi)
|
1119005000NRG24261220230061964
|
26/12/2023
|
SOMNATHBHAI SHANKARBHAI BAGUL
|
1119005WL004487
|
SOMNATHBHAI SHANKARBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780830
|
|
BAGUL SOMNATHBHAI SHANKARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-006/464624081
(Garkhadi)
|
1119005000NRG24261220230061965
|
26/12/2023
|
PAWAR ITARAMBHAI TUKARAMBHAI
|
1119005WL004487
|
PAWAR ITARAMBHAI TUKARAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202780827
|
|
ITARAMBHAI TUKARAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|