|
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-19-003-042-005/464627953
(Khambhala)
|
1119003000NRG24180920230046264
|
18/09/2023
|
Shaileshbhai Mansyabhai Chaurya
|
1119003WL003220
|
Shaileshbhai Mansyabhai Chaurya
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027900
|
|
SHAILESHBHAI MANSYABHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-042-005/464628020
(Khambhala)
|
1119003000NRG24180920230046266
|
18/09/2023
|
Bagul Manishaben Hasvinbhai
|
1119003WL003220
|
Bagul Manishaben Hasvinbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027901
|
|
BAGUL MANISHABEN HASVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-042-005/464628027
(Khambhala)
|
1119003000NRG24180920230046267
|
18/09/2023
|
INDUBEN RAMESHBHAI KAMADI
|
1119003WL003220
|
INDUBEN RAMESHBHAI KAMADI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027902
|
|
MRS INDUBEN RAMESHBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-042-005/464627904
(Khambhala)
|
1119003000NRG24180920230046258
|
18/09/2023
|
NILESHBHAI NARANBHAI KAMDI
|
1119003WL003220
|
NILESHBHAI NARANBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027903
|
|
SADUBHAI NARAYANBHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-042-005/464627913
(Khambhala)
|
1119003000NRG24180920230046259
|
18/09/2023
|
SONYABHAI BABULALBHAI BHOYE
|
1119003WL003220
|
SONYABHAI BABULALBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027907
|
|
SONYABHAI BABULALBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-042-005/464627923
(Khambhala)
|
1119003000NRG24180920230046261
|
18/09/2023
|
SONIBEN SONYABHAI
|
1119003WL003220
|
SONIBEN SONYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027905
|
|
SONIBEN SONYABHAI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-042-005/464627923
(Khambhala)
|
1119003000NRG24180920230046260
|
18/09/2023
|
SONYABHAI SANTYABHAI
|
1119003WL003220
|
SONYABHAI SANTYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027904
|
|
SONYABHAI SHANTYABHAI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-042-005/464627937
(Khambhala)
|
1119003000NRG24180920230046262
|
18/09/2023
|
MANGUBEN ITYABHAI
|
1119003WL003220
|
MANGUBEN ITYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027906
|
|
MANGUBEN ITYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-042-005/464627953
(Khambhala)
|
1119003000NRG24180920230046263
|
18/09/2023
|
MAGLESBHAI MANASYABHAI
|
1119003WL003220
|
MAGLESBHAI MANASYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027909
|
|
MANGLESHBHAI MANSYABHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-042-005/464627965
(Khambhala)
|
1119003000NRG24180920230046265
|
18/09/2023
|
SANJUBHAI MANGUBHAI
|
1119003WL003220
|
SANJUBHAI MANGUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877027908
|
|
SANJUBHAI MANGUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|