|
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
|
BAYAD
|
GJ-09-010-044-002/770896133-C
()
|
1109010000NRG24061120230577279
|
06/11/2023
|
GOHEL GOPALBHAI
|
1109010WL017099
|
GOHEL GOPALBHAI
|
00045
|
BARB0DBCHOI
|
3824
|
3824
|
Processed
|
11/11/2023
|
|
7344352438
|
|
GOHEL GOPALBHAI
|
CANARA BANK(508532)
|
|
2
|
BAYAD
|
GJ-09-010-044-002/770896133-C
()
|
1109010000NRG24061120230577280
|
06/11/2023
|
GOHEL TARABEN GOPALBHAI
|
1109010WL017099
|
GOHEL TARABEN GOPALBHAI
|
00045
|
BARB0DBCHOI
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344352439
|
|
GOHEL TARABEN GOPALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-006-001/7710119214
()
|
1109010000NRG24061120230577080
|
06/11/2023
|
CHAVADA DIPSINH JAGATSINH
|
1109010WL017086
|
CHAVADA DIPSINH JAGATSINH
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344352435
|
|
Mr. DIPSINH JAGATSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/7710702
()
|
1109010000NRG24061120230577082
|
06/11/2023
|
solanki revaben balusinh
|
1109010WL017086
|
solanki revaben balusinh
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344352441
|
|
Mrs. REVABEN BALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774473497
()
|
1109010000NRG24061120230577083
|
06/11/2023
|
SOLANKI NIRUBEN PRAVINSINH
|
1109010WL017086
|
SOLANKI NIRUBEN PRAVINSINH
|
00089
|
CBIN0280480
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344352440
|
|
Mrs. NIRUBEN PRAVINSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-006-001/7710119214
()
|
1109010000NRG24061120230577081
|
06/11/2023
|
CHAVADA SABGITABEN DIPSINH
|
1109010WL017086
|
CHAVADA SABGITABEN DIPSINH
|
00468
|
UBIN0560693
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344352437
|
|
CHAVDA SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAYAD
|
GJ-09-010-023-001/7707811
()
|
1109010000NRG24061120230577278
|
06/11/2023
|
MINABEN MALAJI PARMAR
|
1109010WL017098
|
MINABEN MALAJI PARMAR
|
00468
|
UBIN0560693
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344352436
|
|
MINABEN MALAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|