|
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-19-003-066-001/464615192
(Shingana)
|
1119003000NRG24120320240083022
|
12/03/2024
|
Devale Avinashbhai
|
1119003WL005907
|
Devale Avinashbhai
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220465781
|
|
DEVLE AVINASHBHAI MANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-001/464635920
(Shingana)
|
1119003000NRG24120320240083024
|
12/03/2024
|
ANKITABEN GIRISHBHAI
|
1119003WL005907
|
ANKITABEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220465780
|
|
DEVLE AKUBEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-001/464635921
(Shingana)
|
1119003000NRG24120320240083025
|
12/03/2024
|
Devale. Amilaben
|
1119003WL005907
|
Devale. Amilaben
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220465779
|
|
AMILABEN RAMANBHAI DEVLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-066-001/464635920
(Shingana)
|
1119003000NRG24120320240083023
|
12/03/2024
|
GIRISHBHAI MANASHUBHAI DEVALE
|
1119003WL005907
|
GIRISHBHAI MANASHUBHAI DEVALE
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220465782
|
|
GIRISHBHAI MANSUBHAI DEVLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|