|
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-19-003-060-006/464631533
(Pipaldahad)
|
1119003000NRG23050420230105293
|
05/04/2023
|
Banuben Ramdashbhai
|
1119003WL007230
|
Banuben Ramdashbhai
|
00045
|
BARB0AHWAXX
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1394895580
|
|
CHAUDHARI BANUBEN RAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-060-006/464631533
(Pipaldahad)
|
1119003000NRG23050420230105292
|
05/04/2023
|
Ramdashbhai Rudhiyabhai
|
1119003WL007230
|
Ramdashbhai Rudhiyabhai
|
00045
|
BARB0AHWAXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394895579
|
|
RAMDASBHAI RUDHYABHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-060-006/464631380
(Pipaldahad)
|
1119003000NRG23050420230105296
|
05/04/2023
|
ANITABEN SOMABHAI
|
1119003WL007231
|
ANITABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394895581
|
|
ANTIBENSOMABHAIRAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-060-008/464631648
(Pipaldahad)
|
1119003000NRG23030420230105251
|
05/04/2023
|
VIJAYBHAI ANTIYABHAI
|
1119003WL007227
|
VIJAYBHAI ANTIYABHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
10/05/2023
|
|
1394895589
|
|
VIJAYBHAI ATYABHAI BHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-060-002/464631752
(Pipaldahad)
|
1119003000NRG23030420230105248
|
05/04/2023
|
RAMSINGBHAI BUDHIYABHAI
|
1119003WL007227
|
RAMSINGBHAI BUDHIYABHAI
|
00089
|
CBIN0284218
|
717
|
717
|
Processed
|
10/05/2023
|
|
1394895588
|
|
Mr. RAMSINGBHAI BUDYABHAI MALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-060-006/464631523
(Pipaldahad)
|
1119003000NRG23050420230105297
|
05/04/2023
|
Sentiyabhai Somabhai
|
1119003WL007231
|
Sentiyabhai Somabhai
|
00089
|
CBIN0284218
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394895584
|
|
Mr. SENTYABHAI SOMABHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-060-006/464631530
(Pipaldahad)
|
1119003000NRG23050420230105299
|
05/04/2023
|
Sureshbhai Mangubhai
|
1119003WL007231
|
Sureshbhai Mangubhai
|
00089
|
CBIN0284218
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394895586
|
|
Mr. SURESHBHAI MANGUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-060-006/464631535
(Pipaldahad)
|
1119003000NRG23050420230105295
|
05/04/2023
|
Gunataben Sanjaybhai
|
1119003WL007230
|
Gunataben Sanjaybhai
|
00089
|
CBIN0284218
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394895585
|
|
CHAUDHARI GUNTABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-060-006/464631535
(Pipaldahad)
|
1119003000NRG23050420230105294
|
05/04/2023
|
Sanjaybhai Rudhiyabhai
|
1119003WL007230
|
Sanjaybhai Rudhiyabhai
|
00089
|
CBIN0284218
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394895583
|
|
Mr. SANJAYBHAI RUDHYABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-060-008/464631336
(Pipaldahad)
|
1119003000NRG23030420230105249
|
05/04/2023
|
Ashvinbhai Ratnabhai Bhilav
|
1119003WL007227
|
Ashvinbhai Ratnabhai Bhilav
|
00089
|
CBIN0284218
|
717
|
717
|
Processed
|
10/05/2023
|
|
1394895582
|
|
ASHVINBHAI RATANBHAI BHILAV
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-060-008/464631648
(Pipaldahad)
|
1119003000NRG23030420230105250
|
05/04/2023
|
BUDHIBEN ANTIYABHAI
|
1119003WL007227
|
BUDHIBEN ANTIYABHAI
|
00089
|
CBIN0284218
|
717
|
717
|
Processed
|
10/05/2023
|
|
1394895587
|
|
Mrs. BUDHIBEN ANTYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11233
|
11233
|
|
|
|
|
|
|
|