|
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-19-003-027-001/464636814
(Ganvadahad)
|
1119003000NRG24200720230039112
|
21/07/2023
|
Kashirambhai Kalubhai Gavit
|
1119003WL002486
|
Kashirambhai Kalubhai Gavit
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962527111
|
|
KASHIRAMBHAI KALUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-027-001/464636811
(Ganvadahad)
|
1119003000NRG24200720230039111
|
21/07/2023
|
GAVIT RADHUBEN GOVINDBHAI
|
1119003WL002486
|
GAVIT RADHUBEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962527112
|
|
GAVITRADHUBENGOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-027-001/464636814
(Ganvadahad)
|
1119003000NRG24200720230039113
|
21/07/2023
|
GAVIT CHEDGIBEN KASHIRAMBHAI
|
1119003WL002486
|
GAVIT CHEDGIBEN KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962527113
|
|
DHEDGIBEN KASHIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-027-001/464636814
(Ganvadahad)
|
1119003000NRG24200720230039114
|
21/07/2023
|
GAVIT VIJAYBHAI KASHIRAMBHAI
|
1119003WL002486
|
GAVIT VIJAYBHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962527116
|
|
GAVIT VIJAYBHAI KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-027-001/464636811
(Ganvadahad)
|
1119003000NRG24200720230039110
|
21/07/2023
|
GAVIT GOVINDBHAI PUNYABHAI
|
1119003WL002486
|
GAVIT GOVINDBHAI PUNYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962527115
|
|
GOVINDBHAI PUNYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-027-001/464636814
(Ganvadahad)
|
1119003000NRG24200720230039115
|
21/07/2023
|
GAVIT AASHABEN VIJAYBHAI
|
1119003WL002486
|
GAVIT AASHABEN VIJAYBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962527114
|
|
ASHABEN VIJAYBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|