|
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-19-003-059-005/464616768
(Pipalaidevi)
|
1119003000NRG24220820230043238
|
22/08/2023
|
MANIRAVBHAI MAHREBHAI PAWAR
|
1119003WL002926
|
MANIRAVBHAI MAHREBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024138
|
|
PAWAR MANIRAVBHAI MAHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-059-005/464648278
(Pipalaidevi)
|
1119003000NRG24220820230043242
|
22/08/2023
|
MALVISH SARUBEN DAMUBHAI
|
1119003WL002926
|
MALVISH SARUBEN DAMUBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024137
|
|
MS SARUBEN DAMUBHAI MALVISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUBIR
|
GJ-19-003-059-005/464648281
(Pipalaidevi)
|
1119003000NRG24220820230043245
|
22/08/2023
|
PAWAR BHARAJBEN GANGARAMBHAI
|
1119003WL002926
|
PAWAR BHARAJBEN GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024139
|
|
BHARAJBEN GANGARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-059-005/464648282
(Pipalaidevi)
|
1119003000NRG24220820230043247
|
22/08/2023
|
PAWAR FULABEN SAKHARAMBHAI
|
1119003WL002926
|
PAWAR FULABEN SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024136
|
|
PAWAR FULABEN SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-059-005/464648282
(Pipalaidevi)
|
1119003000NRG24220820230043246
|
22/08/2023
|
PAWAR SAKHARAMBHAI ULUBHAI
|
1119003WL002926
|
PAWAR SAKHARAMBHAI ULUBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024135
|
|
PAWAR SAKHARAMBHAI ULUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-059-005/464648277
(Pipalaidevi)
|
1119003000NRG24220820230043241
|
22/08/2023
|
PAWAR GULABHAI MANAJYAHAI
|
1119003WL002926
|
PAWAR GULABHAI MANAJYAHAI
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024143
|
|
PAWAR GULABBHAI MANAJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-059-005/464648277
(Pipalaidevi)
|
1119003000NRG24220820230043240
|
22/08/2023
|
PAWAR PARUBEN MANAJYABHAI
|
1119003WL002926
|
PAWAR PARUBEN MANAJYABHAI
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024142
|
|
MS PARUBEN MANAJYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-059-005/464648280
(Pipalaidevi)
|
1119003000NRG24220820230043243
|
22/08/2023
|
PAWAR VASNTIBEN SITARAMBHAI
|
1119003WL002926
|
PAWAR VASNTIBEN SITARAMBHAI
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024141
|
|
MS VASANTIBEN SITARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-059-005/464648281
(Pipalaidevi)
|
1119003000NRG24220820230043244
|
22/08/2023
|
PAWAR GANGARAMBHAI ULUBHAI
|
1119003WL002926
|
PAWAR GANGARAMBHAI ULUBHAI
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024140
|
|
GANGARAMBHAI ULUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|