|
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-19-003-066-002/464615061
(Shingana)
|
1119003000NRG24230120240068471
|
24/01/2024
|
DAMUBHAI BUDHIYABHAI GANGORDA
|
1119003WL004998
|
DAMUBHAI BUDHIYABHAI GANGORDA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142128989
|
|
GANGURDE DAMUBHAI BUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464615061
(Shingana)
|
1119003000NRG24230120240068472
|
24/01/2024
|
SHANTUBEN DAMUBHAI
|
1119003WL004998
|
SHANTUBEN DAMUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142128986
|
|
GANGURDE SHANTUBEN DAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464615062
(Shingana)
|
1119003000NRG24230120240068473
|
24/01/2024
|
DEVKUBEN PUNIYABHAI
|
1119003WL004998
|
DEVKUBEN PUNIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142128987
|
|
DEVKUBEN PUNYABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-066-002/464615080
(Shingana)
|
1119003000NRG24230120240068474
|
24/01/2024
|
SUKARBHAI RAMJIYABHAI JADAV
|
1119003WL004998
|
SUKARBHAI RAMJIYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142128990
|
|
SHUKARBHAI RAMJIBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464637414
(Shingana)
|
1119003000NRG24230120240068475
|
24/01/2024
|
HIRAMANBHAI VALALBHAI
|
1119003WL004998
|
HIRAMANBHAI VALALBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142128988
|
|
HIRAMANBHAI VALALBHAI BORASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464637414
(Shingana)
|
1119003000NRG24230120240068476
|
24/01/2024
|
LATABEN HIRAMANBHAI
|
1119003WL004998
|
LATABEN HIRAMANBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142128991
|
|
BORSA LATABEN HIRAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|