|
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-19-003-060-006/464631533
(Pipaldahad)
|
1119003000NRG24020520230006426
|
02/05/2023
|
Banuben Ramdashbhai
|
1119003WL000386
|
Banuben Ramdashbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479372679
|
|
CHAUDHARI BANUBEN RAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-060-006/464631533
(Pipaldahad)
|
1119003000NRG24020520230006425
|
02/05/2023
|
Ramdashbhai Rudhiyabhai
|
1119003WL000386
|
Ramdashbhai Rudhiyabhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479372678
|
|
RAMDASBHAI RUDHYABHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-060-006/464631530
(Pipaldahad)
|
1119003000NRG24020520230006421
|
02/05/2023
|
Sureshbhai Mangubhai
|
1119003WL000386
|
Sureshbhai Mangubhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479372683
|
|
Mr. SURESHBHAI MANGUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-060-006/464631532
(Pipaldahad)
|
1119003000NRG24020520230006424
|
02/05/2023
|
Ziruben Sitarambhai
|
1119003WL000386
|
Ziruben Sitarambhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479372684
|
|
MIRUBEN SITARAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-060-006/464631535
(Pipaldahad)
|
1119003000NRG24020520230006428
|
02/05/2023
|
Gunataben Sanjaybhai
|
1119003WL000386
|
Gunataben Sanjaybhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479372681
|
|
CHAUDHARI GUNTABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-060-006/464631535
(Pipaldahad)
|
1119003000NRG24020520230006427
|
02/05/2023
|
Sanjaybhai Rudhiyabhai
|
1119003WL000386
|
Sanjaybhai Rudhiyabhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479372680
|
|
Mr. SANJAYBHAI RUDHYABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-060-006/464631532
(Pipaldahad)
|
1119003000NRG24020520230006423
|
02/05/2023
|
Sitarambhai Rudhiyabhai
|
1119003WL000386
|
Sitarambhai Rudhiyabhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479372682
|
|
SITARAMBHAI RUDHYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|