|
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-19-003-056-002/464626625
(Nakatiyahanvant)
|
1119003000NRG23241120220078525
|
24/11/2022
|
JAYAVANTIBEN PUNYABHAI
|
1119003WL005025
|
JAYAVANTIBEN PUNYABHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
30/11/2022
|
|
6740147802
|
|
DESAI JAYVANTIBEN PUNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-056-002/464626625
(Nakatiyahanvant)
|
1119003000NRG23241120220078524
|
24/11/2022
|
PUNYABHAI MANGYABHAI
|
1119003WL005025
|
PUNYABHAI MANGYABHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
30/11/2022
|
|
6740147803
|
|
PUNYABHAI MANGYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-056-002/464626656
(Nakatiyahanvant)
|
1119003000NRG23241120220078527
|
24/11/2022
|
RAMESBHAI RAJYABHAI
|
1119003WL005025
|
RAMESBHAI RAJYABHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
01/12/2022
|
|
6740147801
|
|
SUNITABEN RAMESHBHAI BARSA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-056-002/464626659
(Nakatiyahanvant)
|
1119003000NRG23241120220078528
|
24/11/2022
|
RAJYABHAI CHAMYABHAI
|
1119003WL005025
|
RAJYABHAI CHAMYABHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
30/11/2022
|
|
6740147804
|
|
RAJYABHAI CHAMYABHAI BARSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-056-002/464626665
(Nakatiyahanvant)
|
1119003000NRG23241120220078529
|
24/11/2022
|
NIMBABHAI RATANBHAI
|
1119003WL005025
|
NIMBABHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
30/11/2022
|
|
6740147805
|
|
KUNVAR NIMBABHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|