|
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-19-003-066-001/464615168
(Shingana)
|
1119003000NRG24081120230055650
|
08/11/2023
|
KASIYABHAI NAVSUBHAI PAWAR
|
1119003WL004015
|
KASIYABHAI NAVSUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973770332
|
|
KASYABHAI NAVSUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-001/464615179
(Shingana)
|
1119003000NRG24081120230055651
|
08/11/2023
|
MAHESHBHAI KASYABHAI
|
1119003WL004015
|
MAHESHBHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973770328
|
|
PAWAR MAHESHBHAI KASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-001/464637508
(Shingana)
|
1119003000NRG24081120230055652
|
08/11/2023
|
MAHARIYABHAI NAVSHUBHAI
|
1119003WL004015
|
MAHARIYABHAI NAVSHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973770331
|
|
PAWAR MAHARYABHAI NAVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-066-001/464637508
(Shingana)
|
1119003000NRG24081120230055653
|
08/11/2023
|
SURTABEN MAHARIYABHAI
|
1119003WL004015
|
SURTABEN MAHARIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973770330
|
|
PAWAR SURATIBEN MAHRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-066-001/464637511
(Shingana)
|
1119003000NRG24081120230055655
|
08/11/2023
|
SOMAYBEN RAMANBHAI
|
1119003WL004015
|
SOMAYBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973770329
|
|
SOMAYBEN RAMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-066-001/464637511
(Shingana)
|
1119003000NRG24081120230055654
|
08/11/2023
|
RAMANBHAI LAHNUBHAI
|
1119003WL004015
|
RAMANBHAI LAHNUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973770333
|
|
RAMANBHAI LAHNUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|