|
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-19-003-038-001/464605126
(Kadama)
|
1119003000NRG24290120240070816
|
29/01/2024
|
PAWAR NARESHBHAI ANAJUBHAI
|
1119003WL005168
|
PAWAR NARESHBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704275
|
|
PAWAR NARESHBHAI ANAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-038-001/464605136
(Kadama)
|
1119003000NRG24290120240070817
|
29/01/2024
|
DALVI ASENDRABHAI FULAJIBHAI
|
1119003WL005168
|
DALVI ASENDRABHAI FULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704274
|
|
ASENDRABHAI FULJIBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-038-001/464605138
(Kadama)
|
1119003000NRG24290120240070818
|
29/01/2024
|
VAIJAL HEMALATABEN MAHESHBHAI
|
1119003WL005168
|
VAIJAL HEMALATABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704271
|
|
VAIJAL HEMLTABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-038-001/464605155
(Kadama)
|
1119003000NRG24290120240070819
|
29/01/2024
|
JADAV DAXABEN VISHANUBHAI
|
1119003WL005168
|
JADAV DAXABEN VISHANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704278
|
|
DAXABEN BUDHYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-038-001/464605182
(Kadama)
|
1119003000NRG24290120240070820
|
29/01/2024
|
DIVA KAILESHBHAI NANUBHAI
|
1119003WL005168
|
DIVA KAILESHBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704273
|
|
KAILESHABHAI NANUBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-038-001/464605183
(Kadama)
|
1119003000NRG24290120240070821
|
29/01/2024
|
DIVA SHANTILALABHAI MANUBHAI
|
1119003WL005168
|
DIVA SHANTILALABHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704272
|
|
DIVA SHANTILALBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-038-001/464652019
(Kadama)
|
1119003000NRG24290120240070822
|
29/01/2024
|
PAWAR SAPNABEN VINESHBHAI
|
1119003WL005168
|
PAWAR SAPNABEN VINESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704276
|
|
SAPNABEN VINESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-038-001/464652023
(Kadama)
|
1119003000NRG24290120240070823
|
29/01/2024
|
PAWAR JITENDRABHAI CHINTUBHAI
|
1119003WL005168
|
PAWAR JITENDRABHAI CHINTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145704277
|
|
PAWAR JITENDRABHAI CHINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|