|
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
|
WAGHAI
|
GJ-19-003-019-003/464618658
(Daguniya)
|
1119003000NRG24051020230049351
|
05/10/2023
|
GAVIT UKHARAMBHAI MADHUBHAI
|
1119003WL003492
|
GAVIT UKHARAMBHAI MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319920
|
|
GAVIT UKHARAMBHAI MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-003/464618658
(Daguniya)
|
1119003000NRG24051020230049352
|
05/10/2023
|
MIRABEN UKHARAMBHAI
|
1119003WL003492
|
MIRABEN UKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319917
|
|
MIRABEN UKHARAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-019-003/464618692
(Daguniya)
|
1119003000NRG24051020230049353
|
05/10/2023
|
KAMALBEN NATHUBHAI
|
1119003WL003492
|
KAMALBEN NATHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319921
|
|
VIMALBEN NATHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-003/464618693
(Daguniya)
|
1119003000NRG24051020230049354
|
05/10/2023
|
NIRUBEN KAMALESHBHAI
|
1119003WL003492
|
NIRUBEN KAMALESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319915
|
|
NIRUBEN KAILASHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-003/464626291
(Daguniya)
|
1119003000NRG24051020230049355
|
05/10/2023
|
NAGINBHAI NATHUBHAI
|
1119003WL003492
|
NAGINBHAI NATHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319922
|
|
NAGINBHAI NATHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-019-003/464626291
(Daguniya)
|
1119003000NRG24051020230049356
|
05/10/2023
|
REKHABEN NAGINBHAI
|
1119003WL003492
|
REKHABEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319923
|
|
REKHABEN NAGINBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-004/464625907
(Daguniya)
|
1119003000NRG24051020230049357
|
05/10/2023
|
JAYUBHAI GANGARAMBHAI
|
1119003WL003492
|
JAYUBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319916
|
|
JAYUBHAI GANGARAMBHAI WAGHAMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-004/464625907
(Daguniya)
|
1119003000NRG24051020230049358
|
05/10/2023
|
NIMABEN JAYUBHAI
|
1119003WL003492
|
NIMABEN JAYUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319919
|
|
NIMABEN JAYUBHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-019-004/464626240
(Daguniya)
|
1119003000NRG24051020230049359
|
05/10/2023
|
Balubhai budhyabhai
|
1119003WL003492
|
Balubhai budhyabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989319918
|
|
MR BALUBHAI BUDHYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|