|
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-19-003-028-006/464624059
(Garkhadi)
|
1119003000NRG24231220230061890
|
23/12/2023
|
MOTILALBHAI SONYABHAI
|
1119003WL004479
|
MOTILALBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
07/02/2024
|
|
0203066530
|
|
GANGURDE MOTILALBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-028-006/464624254
(Garkhadi)
|
1119003000NRG24231220230061892
|
23/12/2023
|
BAGUL RATILALBHAI DILIPBHAI
|
1119003WL004479
|
BAGUL RATILALBHAI DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203066531
|
|
RATILALBHAI DILIPBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-028-006/464623802
(Garkhadi)
|
1119003000NRG24231220230061889
|
23/12/2023
|
SHUKRYABHAI BUDHYABHAI
|
1119003WL004479
|
SHUKRYABHAI BUDHYABHAI
|
00354
|
PUNB0669700
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203066529
|
|
BAGUL SHUKARYABHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-006/464624234
(Garkhadi)
|
1119003000NRG24231220230061891
|
23/12/2023
|
BAGUL TUKARAMBHAI SOMABHAI
|
1119003WL004479
|
BAGUL TUKARAMBHAI SOMABHAI
|
00354
|
PUNB0669700
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203066528
|
|
TUKARAMBHAI SOMABHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|