|
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-19-003-039-002/464616308
(Kakashala)
|
1119003000NRG24180720230038709
|
18/07/2023
|
HIRAJIBHAI KANIYABHAI PAWAR
|
1119003WL002445
|
HIRAJIBHAI KANIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824959
|
|
HIRJI KATYA PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG24180720230038708
|
18/07/2023
|
BHAMARIBEN RUPAJIBHAI
|
1119003WL002445
|
BHAMARIBEN RUPAJIBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824956
|
|
BHAMTIBEN RUBAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG24180720230038707
|
18/07/2023
|
RUPAJIBHAI JANIYABHAI PAWAR
|
1119003WL002445
|
RUPAJIBHAI JANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824961
|
|
RUBAJIBHAI JANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG24180720230038710
|
18/07/2023
|
ISHARIYABHAI BABALIYABHAI
|
1119003WL002445
|
ISHARIYABHAI BABALIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824955
|
|
ISHARYABHAI BABALYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG24180720230038713
|
18/07/2023
|
SONIBEN VINIYABHAI
|
1119003WL002445
|
SONIBEN VINIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824957
|
|
DESAI SONIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG24180720230038711
|
18/07/2023
|
SUPADIBEN ISHRIYABHAI
|
1119003WL002445
|
SUPADIBEN ISHRIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824954
|
|
DESAI SHUKARIBEN ISHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG24180720230038712
|
18/07/2023
|
VINIYABHAI ISHARIYABHAI
|
1119003WL002445
|
VINIYABHAI ISHARIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824958
|
|
DESAI VINODBHAI ISHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-039-002/464616297
(Kakashala)
|
1119003000NRG24180720230038706
|
18/07/2023
|
SONIYABHAI RUPAJIBHAI PAWAR
|
1119003WL002445
|
SONIYABHAI RUPAJIBHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824960
|
|
SONYABHAI RUBJYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|