|
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-19-003-065-004/464632466
(Shepuamba)
|
1119003000NRG24160520230009828
|
16/05/2023
|
BAGUL RANJITABEN RAGHUBHAI
|
1119003WL000574
|
BAGUL RANJITABEN RAGHUBHAI
|
00045
|
BARB0AHWAXX
|
512
|
512
|
Processed
|
20/05/2023
|
|
1753555787
|
|
RANJITABEN RAGHUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-065-004/464632462
(Shepuamba)
|
1119003000NRG24160520230009825
|
16/05/2023
|
RUTVIKBHAI BABUBHAI BAGUL
|
1119003WL000574
|
RUTVIKBHAI BABUBHAI BAGUL
|
00045
|
BARB0ALIPOR
|
512
|
512
|
Processed
|
20/05/2023
|
|
1753555786
|
|
RUTVIKBHAI BABUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-065-004/464632464
(Shepuamba)
|
1119003000NRG24160520230009826
|
16/05/2023
|
GAYKAWAD RAKESHBHAI RAMANBHAI
|
1119003WL000574
|
GAYKAWAD RAKESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/05/2023
|
|
1753555790
|
|
GAYKAWAD RAKESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-004/464632479
(Shepuamba)
|
1119003000NRG24160520230009829
|
16/05/2023
|
BAGUL SUNILBHAI MADHUBHAI
|
1119003WL000574
|
BAGUL SUNILBHAI MADHUBHAI
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/05/2023
|
|
1753555789
|
|
SUNILBHAI MADHUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-006/464631430
(Shepuamba)
|
1119003000NRG24160520230009830
|
16/05/2023
|
MURALYABHAI MOTIRAMBHAI PAWAR
|
1119003WL000574
|
MURALYABHAI MOTIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/05/2023
|
|
1753555788
|
|
MURALYABHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-065-004/464632466
(Shepuamba)
|
1119003000NRG24160520230009827
|
16/05/2023
|
GAVIT ARVINDBHAI BENDUBHAI
|
1119003WL000574
|
GAVIT ARVINDBHAI BENDUBHAI
|
00415
|
SBIN0006955
|
512
|
512
|
Processed
|
20/05/2023
|
|
1753555791
|
|
MR GAVIT ARVINDBHAI BENDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|