|
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-19-003-044-003/464618300
(Kirli)
|
1119003000NRG24240120240069509
|
25/01/2024
|
BHOYE ANILBHAI PUNYABHAI
|
1119003WL005062
|
BHOYE ANILBHAI PUNYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424515
|
|
ANILBHAI PUNYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618299
(Kirli)
|
1119003000NRG24240120240069508
|
25/01/2024
|
BHOYE SAIBEN PUNIYABHAI
|
1119003WL005062
|
BHOYE SAIBEN PUNIYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424516
|
|
SAIBEN PUNYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-044-003/464618060
(Kirli)
|
1119003000NRG24240120240069504
|
25/01/2024
|
MOHANBHAI PUNIYABHAI BHOYE
|
1119003WL005062
|
MOHANBHAI PUNIYABHAI BHOYE
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424518
|
|
MOHANBHAI PUNYABAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-003/464618073
(Kirli)
|
1119003000NRG24240120240069506
|
25/01/2024
|
PREMILABEN SUBHASHBHAI
|
1119003WL005062
|
PREMILABEN SUBHASHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424520
|
|
BHOYE PREMILABEN SUBHASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-044-003/464618073
(Kirli)
|
1119003000NRG24240120240069505
|
25/01/2024
|
SUBHASHBHAI GOPYABHAI
|
1119003WL005062
|
SUBHASHBHAI GOPYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424519
|
|
BHOYE SUBHASHBHAI GOPYABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-003/464618075
(Kirli)
|
1119003000NRG24240120240069507
|
25/01/2024
|
BOYE CHANDUBHAI JIVALIYABHAI
|
1119003WL005062
|
BOYE CHANDUBHAI JIVALIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424517
|
|
CHANDUBHAI JIVLYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|