|
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-19-003-044-003/464618084
(Kirli)
|
1119003000NRG24240720230039474
|
24/07/2023
|
SAKRUBEN SILAPYABHAI
|
1119003WL002521
|
SAKRUBEN SILAPYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955269087
|
|
SAKARUBEN SILPYABHAI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618084
(Kirli)
|
1119003000NRG24240720230039473
|
24/07/2023
|
VAGHMARE SILAYABHAID RAMABHAI
|
1119003WL002521
|
VAGHMARE SILAYABHAID RAMABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955269086
|
|
SILPYABHAI RAMABHAI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-044-003/464618287
(Kirli)
|
1119003000NRG24240720230039475
|
24/07/2023
|
SUNILBHAI CHHAGANBHAI BHOYE
|
1119003WL002521
|
SUNILBHAI CHHAGANBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955269085
|
|
MRS SUNILBHAI CHHAGANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUBIR
|
GJ-19-003-044-003/464618290
(Kirli)
|
1119003000NRG24240720230039476
|
24/07/2023
|
BHOYE MAGANBHAI SHANKARBHAI
|
1119003WL002521
|
BHOYE MAGANBHAI SHANKARBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955269084
|
|
MAGANBHAI SHANKARBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-044-003/464618297
(Kirli)
|
1119003000NRG24240720230039478
|
24/07/2023
|
CHHAGANBHAI SHANKARBHAI BHOYE
|
1119003WL002521
|
CHHAGANBHAI SHANKARBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955269083
|
|
CHHAGANBHAI SHANKARBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-003/464618297
(Kirli)
|
1119003000NRG24240720230039479
|
24/07/2023
|
PASHVANTIBEN CHHAGANBHAI BHOYE
|
1119003WL002521
|
PASHVANTIBEN CHHAGANBHAI BHOYE
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3955269082
|
|
BHOYE PASHVANTIBEN CHHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|