|
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-19-003-041-003/4599905
(Keshabandh)
|
1119003000NRG24071120230055520
|
08/11/2023
|
SHUNKERBHAI
|
1119003WL003998
|
SHUNKERBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7961047774
|
|
VALVI SHANKARBHAI VIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-003/464615364
(Keshabandh)
|
1119003000NRG24071120230055522
|
08/11/2023
|
HEMABEN SHIVAJIBHAI
|
1119003WL003998
|
HEMABEN SHIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7961047772
|
|
HEMLATABEN SHIVABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-003/464615364
(Keshabandh)
|
1119003000NRG24071120230055521
|
08/11/2023
|
SHIVAJIBHAI FULJIBHAI VALVI
|
1119003WL003998
|
SHIVAJIBHAI FULJIBHAI VALVI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7961047773
|
|
SHIVABHAI FULYABHAI VALVI
|
UCO BANK(607066)
|
|
4
|
SUBIR
|
GJ-19-003-041-003/464616036-A
(Keshabandh)
|
1119003000NRG24071120230055523
|
08/11/2023
|
KUNVAR SARILABEN DINESHBHAI
|
1119003WL003998
|
KUNVAR SARILABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7961047771
|
|
KUNVAR SARILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|