|
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-19-003-067-002/464618058
(Subir)
|
1119003000NRG24200420230001992
|
21/04/2023
|
BHOYE DHIRAJBHAI FULJIBHAI
|
1119003WL000089
|
BHOYE DHIRAJBHAI FULJIBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394644453
|
|
MR DHIRAJBHAI FULJIBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464605031
(Subir)
|
1119003000NRG24200420230001985
|
21/04/2023
|
CHUDHARI JASNABEN JITUBHAI
|
1119003WL000089
|
CHUDHARI JASNABEN JITUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394644454
|
|
JASNABEN JITUBHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464617954
(Subir)
|
1119003000NRG24200420230001987
|
21/04/2023
|
CHAUDHARI SARITABEN SUBHASHBHAI
|
1119003WL000089
|
CHAUDHARI SARITABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394644455
|
|
SARITABEN SUBHASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464617954
(Subir)
|
1119003000NRG24200420230001986
|
21/04/2023
|
CHAUDHARI SUBHASHBHAI KASHIRAMBHAI
|
1119003WL000089
|
CHAUDHARI SUBHASHBHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
11/05/2023
|
|
1394644456
|
|
CHAUDHARI SUBHASHBHAI KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464618011
(Subir)
|
1119003000NRG24200420230001988
|
21/04/2023
|
AMITBHAI DINESHBHAI PAWAR
|
1119003WL000089
|
AMITBHAI DINESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394644457
|
|
AMITBHAI DINESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464618060
(Subir)
|
1119003000NRG24200420230001993
|
21/04/2023
|
BHOYE SHIVADASHBHAI ANAJUBHAI
|
1119003WL000089
|
BHOYE SHIVADASHBHAI ANAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394644460
|
|
Mr. SHIVDASHBHAI ANAJUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464618054
(Subir)
|
1119003000NRG24200420230001989
|
21/04/2023
|
BHOYE ASHWINBHAI RAMANBHAI
|
1119003WL000089
|
BHOYE ASHWINBHAI RAMANBHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394644458
|
|
MR BHOYE ASHWINBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464618056
(Subir)
|
1119003000NRG24200420230001990
|
21/04/2023
|
BHOYE VINODBHAI RATANBHAI
|
1119003WL000089
|
BHOYE VINODBHAI RATANBHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394644459
|
|
MR VINODBHAI RATANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464618057
(Subir)
|
1119003000NRG24200420230001991
|
21/04/2023
|
PAWAR BHAVESHBHAI INDUBHAI
|
1119003WL000089
|
PAWAR BHAVESHBHAI INDUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394644461
|
|
MR PAWAR BHAVESHBHAI INDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|