|
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
|
WAGHAI
|
GJ-19-003-057-006/464605467
(Nanapada)
|
1119004000NRG24291220230063048
|
30/12/2023
|
PRADHAN RAMDASBHAI LAHANBHAI
|
1119004WL004573
|
PRADHAN RAMDASBHAI LAHANBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202790042
|
|
PRADHAN RAMDASBHAI LAHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-057-006/464605528
(Nanapada)
|
1119004000NRG24291220230063049
|
30/12/2023
|
DESMUK SUKRIBEN SANKARBHAI
|
1119004WL004573
|
DESMUK SUKRIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202790041
|
|
AIR COMMODORE SHUKARIBEN SHANKARBHAI DES
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-057-006/464605537
(Nanapada)
|
1119004000NRG24291220230063051
|
30/12/2023
|
BHASRA SAYLESHBHAI SITARAMBHAI
|
1119004WL004573
|
BHASRA SAYLESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202790045
|
|
SHAILESHBHAISITARAMBHAIBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-057-006/464605537
(Nanapada)
|
1119004000NRG24291220230063050
|
30/12/2023
|
BHASRA SUNDARBEN SITARAMBHAI
|
1119004WL004573
|
BHASRA SUNDARBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202790044
|
|
SUNDARBEN SITARAMBHAI BARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-057-006/464624571
(Nanapada)
|
1119004000NRG24291220230063053
|
30/12/2023
|
Deshmukh Minaxiben Chandrakantbhai
|
1119004WL004573
|
Deshmukh Minaxiben Chandrakantbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202790043
|
|
DESHMUKH MINAXIBEN CHANDRAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-057-006/464624571
(Nanapada)
|
1119004000NRG24291220230063052
|
30/12/2023
|
Deshmukh Chandrakantbhai Sankarbhai
|
1119004WL004573
|
Deshmukh Chandrakantbhai Sankarbhai
|
00415
|
SBIN0007810
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202790046
|
|
CHANDRAKANTBHAI SHANKARBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|