|
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-19-003-047-004/464633772
(Lavachali)
|
1119003000NRG24121020230050702
|
13/10/2023
|
SAVITABEN GANPATBHAI RAUT
|
1119003WL003625
|
SAVITABEN GANPATBHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242128
|
|
Mrs. SAVITABEN GANPATBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633773
(Lavachali)
|
1119003000NRG24121020230050703
|
13/10/2023
|
CHANDRAKANTBHAI PUNYABHAI RAUT
|
1119003WL003625
|
CHANDRAKANTBHAI PUNYABHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242131
|
|
Mr. CHANDRAKANTBHAI PUNYABHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633773
(Lavachali)
|
1119003000NRG24121020230050704
|
13/10/2023
|
VANUBHAI CHANDRAKANTBHAI RAUT
|
1119003WL003625
|
VANUBHAI CHANDRAKANTBHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242132
|
|
Mrs. VANUBEN CHANDRAKANTBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464633777
(Lavachali)
|
1119003000NRG24121020230050707
|
13/10/2023
|
MAHESHBHAI SITARBHAI PADVI
|
1119003WL003625
|
MAHESHBHAI SITARBHAI PADVI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242127
|
|
Mr. MAHESHBHAI SITARBHAI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464633779
(Lavachali)
|
1119003000NRG24121020230050708
|
13/10/2023
|
MAHESHBHAI NAVSYABHAI BHOYE
|
1119003WL003625
|
MAHESHBHAI NAVSYABHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242134
|
|
Mr. MAHESHBHAI NAVSUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464633781
(Lavachali)
|
1119003000NRG24121020230050710
|
13/10/2023
|
LATABEN NILESHBHAI RAUT
|
1119003WL003625
|
LATABEN NILESHBHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242135
|
|
Mrs. RAUT LATABEN NILESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464633781
(Lavachali)
|
1119003000NRG24121020230050709
|
13/10/2023
|
NILESHBHAI JIVABHAI RAUT
|
1119003WL003625
|
NILESHBHAI JIVABHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242133
|
|
Mr. NILESHBHAI JIVABHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633776
(Lavachali)
|
1119003000NRG24121020230050706
|
13/10/2023
|
MAYNUBEN SOMABHAI RAUT
|
1119003WL003625
|
MAYNUBEN SOMABHAI RAUT
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242130
|
|
MISS MAYANUBEN SOMABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633776
(Lavachali)
|
1119003000NRG24121020230050705
|
13/10/2023
|
SOMABHAI POSLYABHAI RAUT
|
1119003WL003625
|
SOMABHAI POSLYABHAI RAUT
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989242129
|
|
MR SOMABHAI POSLYABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|