|
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-19-003-044-001/464618340
(Kirli)
|
1119003000NRG24120920230045384
|
12/09/2023
|
GAGODA ITAYBEN JAGANBHAI
|
1119003WL003154
|
GAGODA ITAYBEN JAGANBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834701715
|
|
ITAYBEN JAGANBHAI BUDHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618175
(Kirli)
|
1119003000NRG24120920230045380
|
12/09/2023
|
Avshiben sitarambhai pawar
|
1119003WL003154
|
Avshiben sitarambhai pawar
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834701711
|
|
AVSHIBEN SITARAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-044-001/464618322
(Kirli)
|
1119003000NRG24120920230045381
|
12/09/2023
|
CHORIYA BHARATBHAI SOMABHAI
|
1119003WL003154
|
CHORIYA BHARATBHAI SOMABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834701714
|
|
MR BHARATBHAI SOMABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618338
(Kirli)
|
1119003000NRG24120920230045382
|
12/09/2023
|
VANJI BHAI CAMARBHAI BHOYE
|
1119003WL003154
|
VANJI BHAI CAMARBHAI BHOYE
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834701710
|
|
VANJIBHAI CHAMARBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-044-001/464618338
(Kirli)
|
1119003000NRG24120920230045383
|
12/09/2023
|
YASVATABEN VANJI BHAI BHOYE
|
1119003WL003154
|
YASVATABEN VANJI BHAI BHOYE
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834701713
|
|
SARASVATIBEN JAGANLAL GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-005-044-001/464618284
(Kirli)
|
1119003000NRG24120920230045385
|
12/09/2023
|
BUDHAYBEN MAHADARAVBHAI GANGODA
|
1119003WL003154
|
BUDHAYBEN MAHADARAVBHAI GANGODA
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834701712
|
|
BUDAYBEN MAHADAVRAVBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|