|
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-19-003-044-001/464618191
(Kirli)
|
1119003000NRG24240120240069498
|
25/01/2024
|
CHODHARI MANABHAI TUKARAMBHA
|
1119003WL005060
|
CHODHARI MANABHAI TUKARAMBHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139420745
|
|
CHAUDHARI MANYABHAI TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618178
(Kirli)
|
1119003000NRG24240120240069494
|
25/01/2024
|
PAWAR JANUBHAI SONJIBHAI
|
1119003WL005060
|
PAWAR JANUBHAI SONJIBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139420746
|
|
PAWAR JANUBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-044-001/464618178
(Kirli)
|
1119003000NRG24240120240069495
|
25/01/2024
|
PAWAR KAMDUBEN JANUBHAI
|
1119003WL005060
|
PAWAR KAMDUBEN JANUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139420747
|
|
KAMDUBEN JANUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618178
(Kirli)
|
1119003000NRG24240120240069496
|
25/01/2024
|
PAWAR TANUBHAI JANUBHAI
|
1119003WL005060
|
PAWAR TANUBHAI JANUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139420748
|
|
TANUBHAI JANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-044-001/464618188
(Kirli)
|
1119003000NRG24240120240069497
|
25/01/2024
|
CHODHARI ANAYBEN KALUBHAI
|
1119003WL005060
|
CHODHARI ANAYBEN KALUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139420749
|
|
ANABEN KALUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-001/464618191
(Kirli)
|
1119003000NRG24240120240069499
|
25/01/2024
|
CHODHARI LATABEN MANABHAI
|
1119003WL005060
|
CHODHARI LATABEN MANABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139420750
|
|
LATABEN MANIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|