|
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-19-003-039-002/464616297
(Kakashala)
|
1119003000NRG24220820230043187
|
22/08/2023
|
JAYABEN SONIYABHAI
|
1119003WL002919
|
JAYABEN SONIYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379055
|
|
PAWAR JAYNABEN SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-039-002/464616299
(Kakashala)
|
1119003000NRG24220820230043188
|
22/08/2023
|
RAMNABEN GIRAJIYABHAI
|
1119003WL002919
|
RAMNABEN GIRAJIYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379049
|
|
PAVAR GAMNABEN GIRJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG24220820230043190
|
22/08/2023
|
BHAMARIBEN RUPAJIBHAI
|
1119003WL002919
|
BHAMARIBEN RUPAJIBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379050
|
|
BHAMTIBEN RUBAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG24220820230043189
|
22/08/2023
|
RUPAJIBHAI JANIYABHAI PAWAR
|
1119003WL002919
|
RUPAJIBHAI JANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379054
|
|
RUBAJIBHAI JANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464616304
(Kakashala)
|
1119003000NRG24220820230043192
|
22/08/2023
|
BIBIBEN VIRAJIBHAI
|
1119003WL002919
|
BIBIBEN VIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379056
|
|
MALVI BEBIBEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-039-002/464616562
(Kakashala)
|
1119003000NRG24220820230043194
|
22/08/2023
|
Ravitaben Vadubhai
|
1119003WL002919
|
Ravitaben Vadubhai
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379048
|
|
MRS RAVITABEN HIRJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-039-002/464616297
(Kakashala)
|
1119003000NRG24220820230043186
|
22/08/2023
|
SONIYABHAI RUPAJIBHAI PAWAR
|
1119003WL002919
|
SONIYABHAI RUPAJIBHAI PAWAR
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379053
|
|
SONYABHAI RUBJYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-039-002/464616304
(Kakashala)
|
1119003000NRG24220820230043191
|
22/08/2023
|
VIRAJIBHAI NURAJIBHAI PAWAR
|
1119003WL002919
|
VIRAJIBHAI NURAJIBHAI PAWAR
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379051
|
|
VIRJIBHAI NURJYABHAI MALVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-039-002/464616535
(Kakashala)
|
1119003000NRG24220820230043193
|
22/08/2023
|
YASHVANTBHAI HONYABHAI PAWAR
|
1119003WL002919
|
YASHVANTBHAI HONYABHAI PAWAR
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774379052
|
|
YASHVANTBHAI HONYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|