|
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-19-003-015-004/464628847
(Chinchavihir)
|
1119005000NRG24220220240079447
|
22/02/2024
|
MITHABEN MANUBHAI
|
1119005WL005660
|
MITHABEN MANUBHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894147315
|
|
MITHABEN MANUBHAI CHAWDRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-015-004/464628932
(Chinchavihir)
|
1119005000NRG24220220240079450
|
22/02/2024
|
KANTILALBHAI FAKARUBHAI
|
1119005WL005660
|
KANTILALBHAI FAKARUBHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894147314
|
|
SAYJUBEN KANTILALCHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-015-004/464628934
(Chinchavihir)
|
1119005000NRG24220220240079452
|
22/02/2024
|
LATABEN GULABBBHAI
|
1119005WL005660
|
LATABEN GULABBBHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894147322
|
|
CHAUDHARI LATABEN GU
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-015-004/464630707
(Chinchavihir)
|
1119005000NRG24220220240079455
|
22/02/2024
|
SUSILABEN YASHAVANTBHAI BAGUL
|
1119005WL005660
|
SUSILABEN YASHAVANTBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894147316
|
|
SUSHILABEN YASHVANTBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-015-004/464628847
(Chinchavihir)
|
1119005000NRG24220220240079446
|
22/02/2024
|
MANUBHAI SITARAMBHAI
|
1119005WL005660
|
MANUBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894147321
|
|
MANUBHAI SHIVRAMBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-015-004/464628868
(Chinchavihir)
|
1119005000NRG24220220240079449
|
22/02/2024
|
KASIBEN MANYABHAI
|
1119005WL005660
|
KASIBEN MANYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894147319
|
|
KASHIBEN MANIABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-015-004/464628868
(Chinchavihir)
|
1119005000NRG24220220240079448
|
22/02/2024
|
MANYABHAI SOMABHAI
|
1119005WL005660
|
MANYABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894147320
|
|
MANYABHAI SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-015-004/464628934
(Chinchavihir)
|
1119005000NRG24220220240079451
|
22/02/2024
|
GULABBHAI FAKARUBHAI
|
1119005WL005660
|
GULABBHAI FAKARUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894147323
|
|
CHAUDHARI GULABBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-015-004/464630682
(Chinchavihir)
|
1119005000NRG24220220240079453
|
22/02/2024
|
PRAKASHBHAI SIVRAMBHAI CHOUDHARI
|
1119005WL005660
|
PRAKASHBHAI SIVRAMBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894147317
|
|
CHAUDHARI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-015-004/464630682
(Chinchavihir)
|
1119005000NRG24220220240079454
|
22/02/2024
|
SUMITRABEN PRAKASHBHAI CHOUDHARI
|
1119005WL005660
|
SUMITRABEN PRAKASHBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894147318
|
|
Mrs. SUNITA PRAKASH CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|