|
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-19-003-028-006/464624258
(Garkhadi)
|
1119003000NRG24280620230033345
|
28/06/2023
|
BAGUL URMILABEN KHANDUBHAI
|
1119003WL002028
|
BAGUL URMILABEN KHANDUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065565541
|
|
URMILABEN KHANDUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-028-006/464623956
(Garkhadi)
|
1119003000NRG24280620230033341
|
28/06/2023
|
GANGADA VANITAVEN HIRAJIBHAI
|
1119003WL002028
|
GANGADA VANITAVEN HIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
05/07/2023
|
|
3065565545
|
|
GANGDA VANITABEN HIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-006/464623956
(Garkhadi)
|
1119003000NRG24280620230033340
|
28/06/2023
|
HIRUBHAI DUNYABHAI
|
1119003WL002028
|
HIRUBHAI DUNYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
05/07/2023
|
|
3065565546
|
|
GANGDA HIRAJIBHAI DHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-006/464624058
(Garkhadi)
|
1119003000NRG24280620230033342
|
28/06/2023
|
TARABEN SITARAMBHAI
|
1119003WL002028
|
TARABEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065565544
|
|
TARABEN SITARAMBHAI GANGORDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUBIR
|
GJ-19-003-028-006/464624059
(Garkhadi)
|
1119003000NRG24280620230033344
|
28/06/2023
|
MIRUBEN MOTILALBHAI
|
1119003WL002028
|
MIRUBEN MOTILALBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065565543
|
|
GANGURDE MIRUBEN MOTILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-006/464624059
(Garkhadi)
|
1119003000NRG24280620230033343
|
28/06/2023
|
MOTILALBHAI SONYABHAI
|
1119003WL002028
|
MOTILALBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065565542
|
|
GANGURDE MOTILALBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-028-006/464623802
(Garkhadi)
|
1119003000NRG24280620230033339
|
28/06/2023
|
SHUKRYABHAI BUDHYABHAI
|
1119003WL002028
|
SHUKRYABHAI BUDHYABHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065565547
|
|
BAGUL SHUKARYABHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|