|
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-19-003-065-005/464631942
(Shepuamba)
|
1119003000NRG24040820230041440
|
04/08/2023
|
RUDABHAI NANUBHAI BHOYE
|
1119003WL002715
|
RUDABHAI NANUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418516313
|
|
BHOYE RUDABHAI NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-065-005/464631950
(Shepuamba)
|
1119003000NRG24040820230041441
|
04/08/2023
|
SUNTIBEN KAYLASBHAI BHOYE
|
1119003WL002715
|
SUNTIBEN KAYLASBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418516312
|
|
BHOYE SUNTIBEN KAILESBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-005/464631958
(Shepuamba)
|
1119003000NRG24040820230041442
|
04/08/2023
|
ANUBEN JENTUBHAI BORSA
|
1119003WL002715
|
ANUBEN JENTUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418516315
|
|
BORSA ANUBEN JENTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-005/464632194
(Shepuamba)
|
1119003000NRG24040820230041444
|
04/08/2023
|
KUVAR HIRUBHAI JIVALYABHAI
|
1119003WL002715
|
KUVAR HIRUBHAI JIVALYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418516314
|
|
KUNVAR HIRUBHAI JIVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464632019
(Shepuamba)
|
1119003000NRG24040820230041443
|
04/08/2023
|
DINESHBHAI BHILYABHAI BORSA
|
1119003WL002715
|
DINESHBHAI BHILYABHAI BORSA
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418516316
|
|
Mr. DINESHBHAI BHILYABHAI BORASA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464632456
(Shepuamba)
|
1119003000NRG24040820230041445
|
04/08/2023
|
BHOYE ANILBHAI SOMABHAI
|
1119003WL002715
|
BHOYE ANILBHAI SOMABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418516317
|
|
ANIL SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|