|
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-19-003-067-002/464604839
(Subir)
|
1119003000NRG24260120240070153
|
26/01/2024
|
AMNABEN POSLIYABHAI
|
1119003WL005115
|
AMNABEN POSLIYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139425383
|
|
AMNABEN POSALYABHAI KAGDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604835
(Subir)
|
1119003000NRG24260120240070156
|
26/01/2024
|
VANITABEN RATILALBHAI
|
1119003WL005117
|
VANITABEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139425382
|
|
THENGAL VANITABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604842
(Subir)
|
1119003000NRG24260120240070154
|
26/01/2024
|
GIRJUBEN CHAGANBHAI
|
1119003WL005115
|
GIRJUBEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139425385
|
|
KUNVAR GIRJUBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464617927
(Subir)
|
1119003000NRG24260120240070157
|
26/01/2024
|
Bhoye Savitaben Pravinbhai
|
1119003WL005117
|
Bhoye Savitaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139425384
|
|
BHOYE SAVITABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464617940
(Subir)
|
1119003000NRG24260120240070155
|
26/01/2024
|
Gamit Shilaben Vipulbhai
|
1119003WL005116
|
Gamit Shilaben Vipulbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139425386
|
|
SILABEN VIPULBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464617963
(Subir)
|
1119003000NRG24260120240070158
|
26/01/2024
|
BHOYE SAVITABEN RAMESHBHAI
|
1119003WL005117
|
BHOYE SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139425381
|
|
SAVITABEN RAMESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|