|
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-19-003-065-005/464631880
(Shepuamba)
|
1119003000NRG23080720220064274
|
08/07/2022
|
SILPATBHAI MOTIRAMBHAI BARDE
|
1119003WL003367
|
SILPATBHAI MOTIRAMBHAI BARDE
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4033822180
|
|
SILPATBHAIMOTIRAMBHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-065-001/464631566
(Shepuamba)
|
1119003000NRG23080720220064267
|
08/07/2022
|
GUNTIBEN NIMJUBHAI PAWAR
|
1119003WL003367
|
GUNTIBEN NIMJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4033822178
|
|
GUNTIBENNIMJYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-001/464631566
(Shepuamba)
|
1119003000NRG23080720220064266
|
08/07/2022
|
NIMJUBHAI DHANJUBHAI PAWAR
|
1119003WL003367
|
NIMJUBHAI DHANJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4033822181
|
|
NIMAJYABHAI DHANAJYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-001/464631580
(Shepuamba)
|
1119003000NRG23080720220064268
|
08/07/2022
|
JANYABHAI AVASYABHAI BARDE
|
1119003WL003367
|
JANYABHAI AVASYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4033822177
|
|
JANYABHAIAVASYABHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-065-005/464631866
(Shepuamba)
|
1119003000NRG23080720220064272
|
08/07/2022
|
RADYABHAI CHAMARBHAI ZOPE
|
1119003WL003367
|
RADYABHAI CHAMARBHAI ZOPE
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4033822179
|
|
RADYABHAICHAMARBHAIZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-065-005/464631866
(Shepuamba)
|
1119003000NRG23080720220064273
|
08/07/2022
|
SONUBHAI RADYABHAI ZOPE
|
1119003WL003367
|
SONUBHAI RADYABHAI ZOPE
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4033822182
|
|
SONUBEN RADYABHAI ZOPE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15057
|
15057
|
|
|
|
|
|
|
|