|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/620
(Orumana )
|
1120006000NRG24190420230001432
|
19/04/2023
|
Raval Rajubhai Kantibhai
|
1120006WL000579
|
Raval Rajubhai Kantibhai
|
00048
|
BKID0002222
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395060999
|
|
RAJUBHAI KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-033-001/786
(Kuvarad )
|
1120006000NRG24190420230001461
|
19/04/2023
|
Diwan Yasminaben Mustufa
|
1120006WL000586
|
Diwan Yasminaben Mustufa
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1395061001
|
|
YASMINBIBI MUSTUFA DIWAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/27-B
(Orumana )
|
1120006000NRG24190420230001431
|
19/04/2023
|
vaghari Bharatbhai Chaturbhai
|
1120006WL000579
|
vaghari Bharatbhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395061000
|
|
VAGHARI BHARATBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6674
|
6674
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-033-001/246
(Kuvarad )
|
1120006000NRG24190420230001460
|
19/04/2023
|
Fakir Hajaraben Subhanisha
|
1120006WL000586
|
Fakir Hajaraben Subhanisha
|
00415
|
SBIN0000380
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1395060998
|
|
HAJARABEN SUBHANISHA FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-033-001/246
(Kuvarad )
|
1120006000NRG24190420230001459
|
19/04/2023
|
Fakir Subhanisha Gulabsha
|
1120006WL000586
|
Fakir Subhanisha Gulabsha
|
00415
|
SBIN0000380
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1395060997
|
|
MR SUBHANISHA GULLABSHAH FAKHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16676
|
16676
|
|
|
|
|
|
|
|