|
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-19-003-041-001/464615393
(Keshabandh)
|
1119003000NRG23101020220073921
|
10/10/2022
|
JENTIYABHAI MAGANBHAI
|
1119003WL004455
|
JENTIYABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
14/10/2022
|
|
5576567192
|
|
JAYANTIBHAI MAGANBHAI BARDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-003/4599895
(Keshabandh)
|
1119003000NRG23101020220073922
|
10/10/2022
|
ZEKABEN
|
1119003WL004455
|
ZEKABEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576567198
|
|
KUNVAR JEKABEN VASANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-003/4599917
(Keshabandh)
|
1119003000NRG23101020220073926
|
10/10/2022
|
ABADIBEN
|
1119003WL004455
|
ABADIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576567193
|
|
DESAI ABDIBEN DASHARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-003/4600053
(Keshabandh)
|
1119003000NRG23101020220073928
|
10/10/2022
|
SAYKIBEN
|
1119003WL004455
|
SAYKIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576567191
|
|
SAYKIBEN SOMAVELBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-003/4600053
(Keshabandh)
|
1119003000NRG23101020220073927
|
10/10/2022
|
SHAMUALBHAI
|
1119003WL004455
|
SHAMUALBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576567197
|
|
SOMVELBHAI MALYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-003/4600055
(Keshabandh)
|
1119003000NRG23101020220073929
|
10/10/2022
|
VANTIYABHAI
|
1119003WL004455
|
VANTIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576567195
|
|
VALVI VANTYABHAI GADHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-003/464615972-A
(Keshabandh)
|
1119003000NRG23101020220073930
|
10/10/2022
|
YAKUBBHAI DASRTHBHAI
|
1119003WL004455
|
YAKUBBHAI DASRTHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576567194
|
|
YAKUBBHAI DASRYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-041-003/4599901
(Keshabandh)
|
1119003000NRG23101020220073923
|
10/10/2022
|
SHANIBEN
|
1119003WL004455
|
SHANIBEN
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576567196
|
|
GAMIT SHANTIBEN DASHARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20793
|
20793
|
|
|
|
|
|
|
|