|
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-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24140920230045656
|
14/09/2023
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
1119003WL003177
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5835717671
|
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624209
(Garkhadi)
|
1119003000NRG24140920230045659
|
14/09/2023
|
SINDI SANJAYBHAI AKHATUBHAI
|
1119003WL003177
|
SINDI SANJAYBHAI AKHATUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5835717676
|
|
SINDHI SANJAYBHAI AKHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624019
(Garkhadi)
|
1119003000NRG24140920230045658
|
14/09/2023
|
NILESHBHAI LAHNABHAI
|
1119003WL003177
|
NILESHBHAI LAHNABHAI
|
00089
|
CBIN0284218
|
512
|
512
|
Processed
|
23/09/2023
|
|
5835717670
|
|
NILESHBHAI LAHNABHAI GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464619680
(Garkhadi)
|
1119003000NRG24140920230045652
|
14/09/2023
|
SARALABEN RAMANBHAI
|
1119003WL003177
|
SARALABEN RAMANBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5835717673
|
|
GAMIT SARLABEN RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619859
(Garkhadi)
|
1119003000NRG24140920230045653
|
14/09/2023
|
MOHANABEN JAYRAMBHAI
|
1119003WL003177
|
MOHANABEN JAYRAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5835717674
|
|
MOHANABEN JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464623970
(Garkhadi)
|
1119003000NRG24140920230045654
|
14/09/2023
|
AKURBHAI RAMUBHAI
|
1119003WL003177
|
AKURBHAI RAMUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5835717672
|
|
AHIR ANKURBHAI RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624005
(Garkhadi)
|
1119003000NRG24140920230045657
|
14/09/2023
|
RAMESHBHAI GULABBHAI PAWAR
|
1119003WL003177
|
RAMESHBHAI GULABBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/09/2023
|
|
5835717675
|
|
PAWAR RAMESHBHAI GULABBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|