|
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-19-003-066-003/464615549
(Shingana)
|
1119003000NRG24030820230041176
|
03/08/2023
|
GOVINDBHAI MANGUBHAI LAHARI
|
1119003WL002679
|
GOVINDBHAI MANGUBHAI LAHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4350099241
|
|
BARDE GOVINDBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-066-003/464637345
(Shingana)
|
1119003000NRG24030820230041177
|
03/08/2023
|
BHAVUBHAI MANGUBHAI BARADE
|
1119003WL002679
|
BHAVUBHAI MANGUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4350099235
|
|
BARDE BHAVUBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-066-003/464637345
(Shingana)
|
1119003000NRG24030820230041178
|
03/08/2023
|
SAGUNIBEN BHAVUBHAI BARADE
|
1119003WL002679
|
SAGUNIBEN BHAVUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4350099238
|
|
BARDE SOGUNIBEN BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-066-003/464637353
(Shingana)
|
1119003000NRG24030820230041180
|
03/08/2023
|
ANTIBEN BHAVUBHAI BARADE
|
1119003WL002679
|
ANTIBEN BHAVUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4350099239
|
|
ANITABEN SURESHBHAI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-066-003/464637353
(Shingana)
|
1119003000NRG24030820230041179
|
03/08/2023
|
SURESHBHAI BHAVUBHAI BARADE
|
1119003WL002679
|
SURESHBHAI BHAVUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4350099236
|
|
BARDE SURESHBHAI BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-066-003/464637390
(Shingana)
|
1119003000NRG24030820230041181
|
03/08/2023
|
JASHVANTABEN RAMESHBHAI PAWAR
|
1119003WL002680
|
JASHVANTABEN RAMESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4350099237
|
|
PAWAR JASHVANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-066-003/464637438
(Shingana)
|
1119003000NRG24030820230041182
|
03/08/2023
|
GOVINDBHAI SHRAVANBHAI BARDE
|
1119003WL002680
|
GOVINDBHAI SHRAVANBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4350099240
|
|
BARDE GOVINDBHAI SHRAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|