|
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-19-003-028-003/464619671
(Garkhadi)
|
1119003000NRG24140820230042245
|
14/08/2023
|
HIRABEN RAMESHBHAI
|
1119003WL002813
|
HIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774457664
|
|
HIRABEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624186
(Garkhadi)
|
1119003000NRG24140820230042249
|
14/08/2023
|
ZUNABEN SAILESHBHAI BAGUL
|
1119003WL002813
|
ZUNABEN SAILESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774457669
|
|
BAGUL ZUNABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624188
(Garkhadi)
|
1119003000NRG24140820230042250
|
14/08/2023
|
MAHESHBHAI SURESHBHAI GAMIT
|
1119003WL002813
|
MAHESHBHAI SURESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774457670
|
|
MR GAMIT MAHESHBHAI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624184
(Garkhadi)
|
1119003000NRG24140820230042247
|
14/08/2023
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
1119003WL002813
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774457665
|
|
MALVISH PRAVINBHAI JAYRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464624185
(Garkhadi)
|
1119003000NRG24140820230042248
|
14/08/2023
|
ARVINBHAI JAYRAMBHAI MALVIS
|
1119003WL002813
|
ARVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774457666
|
|
ARVINDBHAI JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624327
(Garkhadi)
|
1119003000NRG24140820230042251
|
14/08/2023
|
VALVI AKASHBHAI SUNILBHAI
|
1119003WL002813
|
VALVI AKASHBHAI SUNILBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774457667
|
|
AKASHBHAI SUNILBHAI VALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624334
(Garkhadi)
|
1119003000NRG24140820230042252
|
14/08/2023
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
1119003WL002813
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774457668
|
|
DIPAKBHAI SHIVADASBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|