|
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-19-003-067-002/464617905
(Subir)
|
1119003000NRG24070720230036704
|
07/07/2023
|
CHAUDHARI SITARAMBHAI JIVALUBHAI
|
1119003WL002285
|
CHAUDHARI SITARAMBHAI JIVALUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409124065
|
|
CHAUDHARI SITARAMBHAI JIVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464617907
(Subir)
|
1119003000NRG24070720230036706
|
07/07/2023
|
GUNTIBEN RAJESHBHAI PAWAR
|
1119003WL002285
|
GUNTIBEN RAJESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409124064
|
|
PAWAR GUNTIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464617907
(Subir)
|
1119003000NRG24070720230036705
|
07/07/2023
|
RAJESHBHAI DEVYABHAI PAWAR
|
1119003WL002285
|
RAJESHBHAI DEVYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409124061
|
|
RAJESHBHAI DEVYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464617918
(Subir)
|
1119003000NRG24070720230036707
|
07/07/2023
|
BAGUL MOHANBHAI BAGYABHAI
|
1119003WL002285
|
BAGUL MOHANBHAI BAGYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409124062
|
|
MOHANBHAIBAGYABHAIBAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464617918
(Subir)
|
1119003000NRG24070720230036708
|
07/07/2023
|
BAGUL SONAYBEN MOHABHAI
|
1119003WL002285
|
BAGUL SONAYBEN MOHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409124060
|
|
SONAYBEN MOHANBHAI BAGU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464617982
(Subir)
|
1119003000NRG24070720230036709
|
07/07/2023
|
PAWAR SURESHBHAI GANGAJUBHA
|
1119003WL002285
|
PAWAR SURESHBHAI GANGAJUBHA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409124063
|
|
PAWAR SURESHBHAI GANGAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|