|
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-19-003-034-002/464633603
(Hanvantpada)
|
1119003000NRG24040120240064553
|
04/01/2024
|
Revubhai Antyabhai Gaykawad
|
1119003WL004718
|
Revubhai Antyabhai Gaykawad
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737994772
|
|
REVUBHAI ANTEBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-065-004/464631461
(Shepuamba)
|
1119003000NRG24040120240064545
|
04/01/2024
|
SITARAMBHAI BHILUBHAI GAYAKWAD
|
1119003WL004717
|
SITARAMBHAI BHILUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737994780
|
|
SITARAMBHAI BHILUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-004/464631487
(Shepuamba)
|
1119003000NRG24040120240064546
|
04/01/2024
|
RAMESHBHAI RANGUBHAI BAGUL
|
1119003WL004717
|
RAMESHBHAI RANGUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737994782
|
|
BAGUL RAMESHBHAI RANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-004/464631507
(Shepuamba)
|
1119003000NRG24040120240064547
|
04/01/2024
|
SONAYBEN DHURYABHAI BAGUL
|
1119003WL004717
|
SONAYBEN DHURYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737994781
|
|
SONAYBEN GHURIYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-004/464632490
(Shepuamba)
|
1119003000NRG24040120240064549
|
04/01/2024
|
BAGUL JAYPALBHAI GHURYABHAI
|
1119003WL004717
|
BAGUL JAYPALBHAI GHURYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737994779
|
|
BAGUL JAYPALBHAI GHURYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-004/464632491
(Shepuamba)
|
1119003000NRG24040120240064550
|
04/01/2024
|
BAGUL KAPILBHAI GHURYABHAI
|
1119003WL004717
|
BAGUL KAPILBHAI GHURYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737994778
|
|
BAGUL KAPILBHAI GHURYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-034-002/464633610
(Hanvantpada)
|
1119003000NRG24040120240064555
|
04/01/2024
|
Ankilbhai Arvindbhai Gaykawad
|
1119003WL004718
|
Ankilbhai Arvindbhai Gaykawad
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737994776
|
|
MR ANKILBHAI ARVINDBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-065-004/464632472
(Shepuamba)
|
1119003000NRG24040120240064548
|
04/01/2024
|
Sunilbhai
|
1119003WL004717
|
Sunilbhai
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737994777
|
|
SUNILBHAI SAKHARAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-034-002/464633603
(Hanvantpada)
|
1119003000NRG24040120240064552
|
04/01/2024
|
Jayaben Kamleshbhai Gaykawad
|
1119003WL004718
|
Jayaben Kamleshbhai Gaykawad
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737994773
|
|
GAYAKWAD JAYABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-034-002/464633603
(Hanvantpada)
|
1119003000NRG24040120240064551
|
04/01/2024
|
Kamleshbhai Antyabhai Gaykawad
|
1119003WL004718
|
Kamleshbhai Antyabhai Gaykawad
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737994774
|
|
KAMLESHBHAI ANTYABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-002/464633610
(Hanvantpada)
|
1119003000NRG24040120240064554
|
04/01/2024
|
Karanbhai Arvindbhai Gaykwad
|
1119003WL004718
|
Karanbhai Arvindbhai Gaykwad
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737994775
|
|
KARANBHAI ARVINDBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40704
|
40704
|
|
|
|
|
|
|
|