|
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-19-003-065-005/464631880
(Shepuamba)
|
1119003000NRG24140820230042306
|
14/08/2023
|
SAYATRIBEN SILPATBHAI BARDE
|
1119003WL002820
|
SAYATRIBEN SILPATBHAI BARDE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465889
|
|
BARDE SAYTRIBEN SHILPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464631861
(Shepuamba)
|
1119003000NRG24140820230042305
|
14/08/2023
|
BHARTIBEN VASANTBHAI ZOPE
|
1119003WL002820
|
BHARTIBEN VASANTBHAI ZOPE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465887
|
|
BHARATIBEN VASANBHAI ZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464632085
(Shepuamba)
|
1119003000NRG24140820230042308
|
14/08/2023
|
PAWAR AVASIBEN GIRESHBHAI
|
1119003WL002820
|
PAWAR AVASIBEN GIRESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465888
|
|
AVSIBEN GIRESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464632085
(Shepuamba)
|
1119003000NRG24140820230042307
|
14/08/2023
|
PAWAR GIRESHBHAI SAKUBHAI
|
1119003WL002820
|
PAWAR GIRESHBHAI SAKUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465890
|
|
GIRISHBHAI SHAKUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464632438
(Shepuamba)
|
1119003000NRG24140820230042310
|
14/08/2023
|
BARDE MANGLYABHAI KASYABHAI
|
1119003WL002820
|
BARDE MANGLYABHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465882
|
|
MANGLYABHAI KASYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464632438
(Shepuamba)
|
1119003000NRG24140820230042309
|
14/08/2023
|
BARDE PREMILABEN SUNILBHAI
|
1119003WL002820
|
BARDE PREMILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465885
|
|
PREMILABEN SUNILBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-065-005/464632452
(Shepuamba)
|
1119003000NRG24140820230042312
|
14/08/2023
|
ZOPE ANISHABEN SHANTARAMBHAI
|
1119003WL002820
|
ZOPE ANISHABEN SHANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465884
|
|
ZOPE ANISHABEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-065-005/464632452
(Shepuamba)
|
1119003000NRG24140820230042311
|
14/08/2023
|
ZOPE SHANTARAMBHAI RADYABHAI
|
1119003WL002820
|
ZOPE SHANTARAMBHAI RADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465883
|
|
SHANTARAMBHAIRADYABHAIZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-065-005/464632483
(Shepuamba)
|
1119003000NRG24140820230042314
|
14/08/2023
|
BARDE SARLABEN BHAVESHBHAI
|
1119003WL002820
|
BARDE SARLABEN BHAVESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774465886
|
|
BARDE SARLABEN BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|