|
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-19-003-067-002/464604761
(Subir)
|
1119003000NRG24231020230051781
|
25/10/2023
|
BUDHYABHAI DUKALIYABHAI
|
1119003WL003721
|
BUDHYABHAI DUKALIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989313479
|
|
Valvi Budhyabhai Dukalyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604761
(Subir)
|
1119003000NRG24231020230051782
|
25/10/2023
|
SAKUNTIBEN BUDHYABHAI
|
1119003WL003721
|
SAKUNTIBEN BUDHYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989313478
|
|
VALVI SHAKUNTLABEN BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464617960
(Subir)
|
1119003000NRG24231020230051784
|
25/10/2023
|
BHOYE HANSABEN SONUBHAI
|
1119003WL003721
|
BHOYE HANSABEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989313481
|
|
BHOYE HANSABEN SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464617960
(Subir)
|
1119003000NRG24231020230051783
|
25/10/2023
|
BHOYE SONUBHAI BAPUBHAI
|
1119003WL003721
|
BHOYE SONUBHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989313480
|
|
BHOYE SONUBHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464618027
(Subir)
|
1119003000NRG24231020230051785
|
25/10/2023
|
THENGAL NITESHBHAI CHHAGANBHAI
|
1119003WL003721
|
THENGAL NITESHBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989313476
|
|
THENGAL NITESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464618027
(Subir)
|
1119003000NRG24231020230051786
|
25/10/2023
|
THENGAL SARABEN NITESHBHAI
|
1119003WL003721
|
THENGAL SARABEN NITESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989313477
|
|
SARABEN NITESHBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|