|
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-19-003-041-003/4599905
(Keshabandh)
|
1119003000NRG24200720230039043
|
20/07/2023
|
SHUNKERBHAI
|
1119003WL002476
|
SHUNKERBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952818634
|
|
VALVI SHANKARBHAI VIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-003/4599905
(Keshabandh)
|
1119003000NRG24200720230039044
|
20/07/2023
|
SUMABEN
|
1119003WL002476
|
SUMABEN
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952818633
|
|
VALVI SUMABEN SHANKARBHAI
|
CANARA BANK(508532)
|
|
3
|
SUBIR
|
GJ-19-003-041-003/4599905
(Keshabandh)
|
1119003000NRG24200720230039045
|
20/07/2023
|
VIRYABHAI ATIYABHAI
|
1119003WL002476
|
VIRYABHAI ATIYABHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952818635
|
|
VIRYABHAI ATYABHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-003/464616123
(Keshabandh)
|
1119003000NRG24200720230039046
|
20/07/2023
|
VALVI SANDIPBHAI SHANKARBHAI
|
1119003WL002476
|
VALVI SANDIPBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
3952818632
|
|
SANDIPBHAI SHANKARBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|