|
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-19-003-049-003/464633560
(Mahal)
|
1119003000NRG24200620230026931
|
21/06/2023
|
VINESHBHAI GANGABHAI
|
1119003WL001664
|
VINESHBHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803456592
|
|
VINESHBHAI GANGABHAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-049-003/464633578
(Mahal)
|
1119003000NRG24200620230026932
|
21/06/2023
|
KARNBHAI ANTIRAMBHAI VLAVI
|
1119003WL001664
|
KARNBHAI ANTIRAMBHAI VLAVI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803456593
|
|
KARANBHAI ANTIRAMBHAI VALVI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-049-003/464633587
(Mahal)
|
1119003000NRG24200620230026933
|
21/06/2023
|
DILUBHAI SONUBHAI
|
1119003WL001664
|
DILUBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803456590
|
|
BOSARA DILIPBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-049-003/464633650
(Mahal)
|
1119003000NRG24200620230026936
|
21/06/2023
|
JAYANABEN RAMANBHAI
|
1119003WL001664
|
JAYANABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803456595
|
|
JAYNABENRAMANBHAIVALVI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-049-003/464633668
(Mahal)
|
1119003000NRG24200620230026937
|
21/06/2023
|
RAJESBHAI LAKHAMUBHAI
|
1119003WL001664
|
RAJESBHAI LAKHAMUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803456597
|
|
RAJESHBHAI LAKHAMUBHAI BOSARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-049-003/464633833
(Mahal)
|
1119003000NRG24200620230026938
|
21/06/2023
|
ANANDBHAI SOMABHAI
|
1119003WL001664
|
ANANDBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803456596
|
|
ANANDBHAI SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-049-003/464633844
(Mahal)
|
1119003000NRG24200620230026939
|
21/06/2023
|
Deshmukh lilaben rajubhai
|
1119003WL001664
|
Deshmukh lilaben rajubhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803456594
|
|
LILABENRAJUBHAIDESHMUKH
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-049-003/464633845
(Mahal)
|
1119003000NRG24200620230026940
|
21/06/2023
|
ARUNABEN NIRANJBHAI VALAVI
|
1119003WL001664
|
ARUNABEN NIRANJBHAI VALAVI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803456591
|
|
Bariya Arunaben Sayjubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-049-003/464633590
(Mahal)
|
1119003000NRG24200620230026934
|
21/06/2023
|
PUNABEN RAMANBHAI
|
1119003WL001664
|
PUNABEN RAMANBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803456589
|
|
PUNABEN RAMANBHAI BOSARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25856
|
25856
|
|
|
|
|
|
|
|