|
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-19-003-066-002/464615002
(Shingana)
|
1119003000NRG23300520220035566
|
30/05/2022
|
CHANUBEN SHANTILALBHAI
|
1119003WL001890
|
CHANUBEN SHANTILALBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633835
|
|
HILIM CHANUBEN SHANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464615011
(Shingana)
|
1119003000NRG23300520220035567
|
30/05/2022
|
ARJUNBHAI BABLUBHAI
|
1119003WL001890
|
ARJUNBHAI BABLUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633833
|
|
GAMIBEN BABLUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464615036
(Shingana)
|
1119003000NRG23300520220035570
|
30/05/2022
|
ASHWINBHAI MANSIYABHAI
|
1119003WL001890
|
ASHWINBHAI MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1892633832
|
|
ASHVINBHAI MANASYABHAI KHURKHUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-066-002/464615041
(Shingana)
|
1119003000NRG23300520220035571
|
30/05/2022
|
GANSIYABHAI NAVSUBHAI KHURKUTIYA
|
1119003WL001890
|
GANSIYABHAI NAVSUBHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633831
|
|
GANSHYABHAI NAVSUBHAI KHURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464615042
(Shingana)
|
1119003000NRG23300520220035572
|
30/05/2022
|
SONAKIBEN JANIYABHAI KHURKUTIYA
|
1119003WL001890
|
SONAKIBEN JANIYABHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633828
|
|
SONKIBEN JANYABHAI KHURKHUTYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464615047
(Shingana)
|
1119003000NRG23300520220035573
|
30/05/2022
|
GAMANBHAI MANGABHAI DOKIA
|
1119003WL001890
|
GAMANBHAI MANGABHAI DOKIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633830
|
|
GAMANBHAI MANGABHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-066-002/464615093
(Shingana)
|
1119003000NRG23300520220035576
|
30/05/2022
|
MAHDIYABHAI KATHODBHAI KHURKUTIYA
|
1119003WL001890
|
MAHDIYABHAI KATHODBHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633834
|
|
MAHDHYABHAI KATODBHAI KHURKHUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464615094
(Shingana)
|
1119003000NRG23300520220035578
|
30/05/2022
|
VASANBHAI MAHDUBHAI HILIM
|
1119003WL001890
|
VASANBHAI MAHDUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633829
|
|
VASANTBHAI MAHARUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-066-002/464615076
(Shingana)
|
1119003000NRG23300520220035575
|
30/05/2022
|
RANGUBEN KOLSIYABHAI DOKIA
|
1119003WL001890
|
RANGUBEN KOLSIYABHAI DOKIA
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1892633836
|
|
Mrs. RANGUBEN KOLASYABHAI DOKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24378
|
24378
|
|
|
|
|
|
|
|