|
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-19-003-039-001/464616432
(Kakashala)
|
1119003000NRG24180720230038697
|
18/07/2023
|
GANESHBHAI VASANTBHAI GAMIT
|
1119003WL002443
|
GANESHBHAI VASANTBHAI GAMIT
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952815151
|
|
Mr. GANESHBHAI VASANTBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615175
(Kakashala)
|
1119003000NRG24180720230038692
|
18/07/2023
|
JASHANABEN GANESHBHAI
|
1119003WL002443
|
JASHANABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952815153
|
|
KUNVAR JASANABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464615175
(Kakashala)
|
1119003000NRG24180720230038691
|
18/07/2023
|
TARUBEN SONUBHAI KUVER
|
1119003WL002443
|
TARUBEN SONUBHAI KUVER
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952815152
|
|
KUNVAR TARUBEN SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464615205
(Kakashala)
|
1119003000NRG24180720230038694
|
18/07/2023
|
MEERABEN NURJIBHAI
|
1119003WL002443
|
MEERABEN NURJIBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952815157
|
|
MIRABEN NURJIBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-001/464615205
(Kakashala)
|
1119003000NRG24180720230038693
|
18/07/2023
|
NURAJIBHAI VELJIBHAI KUVER
|
1119003WL002443
|
NURAJIBHAI VELJIBHAI KUVER
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952815156
|
|
NURAJIBHAI VELJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-039-001/464615256
(Kakashala)
|
1119003000NRG24180720230038695
|
18/07/2023
|
JAYNABEN ARUNBHAI
|
1119003WL002443
|
JAYNABEN ARUNBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952815155
|
|
VALVI JAYNABEN ARUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-039-001/464616334
(Kakashala)
|
1119003000NRG24180720230038696
|
18/07/2023
|
BALABHAI LASIYABHAI
|
1119003WL002443
|
BALABHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952815154
|
|
VALVI BALA LASHYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|