|
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-19-003-041-001/464615775
(Keshabandh)
|
1119003000NRG23290920220071678
|
30/09/2022
|
SARMILABEN RAJESHBHAI
|
1119003WL004247
|
SARMILABEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431531619
|
|
SHARMILABEN RAJESHBHAI BHILAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-041-001/464615405
(Keshabandh)
|
1119003000NRG23290920220071676
|
30/09/2022
|
GOJARIYABEN KUTARIYABHAI
|
1119003WL004247
|
GOJARIYABEN KUTARIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431531622
|
|
MALVI GAJRABEN UTARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-001/464615405
(Keshabandh)
|
1119003000NRG23290920220071675
|
30/09/2022
|
KUTARIYABHAI MICHARABHAI
|
1119003WL004247
|
KUTARIYABHAI MICHARABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431531620
|
|
UTRYABHAI MICHRABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-003/4600011
(Keshabandh)
|
1119003000NRG23290920220071681
|
30/09/2022
|
MANJUBEN
|
1119003WL004247
|
MANJUBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431531621
|
|
MANJULABEN RAVIYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-003/4600011
(Keshabandh)
|
1119003000NRG23290920220071680
|
30/09/2022
|
WANTIBEN
|
1119003WL004247
|
WANTIBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431531624
|
|
VANTIBENFATYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-003/4600013
(Keshabandh)
|
1119003000NRG23290920220071682
|
30/09/2022
|
URMILABEN
|
1119003WL004247
|
URMILABEN
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431531623
|
|
BARISH URMILABEN PAYALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-041-001/464615775
(Keshabandh)
|
1119003000NRG23290920220071677
|
30/09/2022
|
RAJESHBHAI ATIYABHAI BHILAR
|
1119003WL004247
|
RAJESHBHAI ATIYABHAI BHILAR
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431531625
|
|
RAJESHBHAI ATYABHAI BHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19598
|
19598
|
|
|
|
|
|
|
|