|
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-19-003-044-001/464618150
(Kirli)
|
1119003000NRG24050120240065052
|
05/01/2024
|
CHODARI SANTABEN VIJAYBHAI
|
1119003WL004758
|
CHODARI SANTABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003619
|
|
CHAUDHARI SHANTABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-001/46461809
(Kirli)
|
1119003000NRG24050120240065048
|
05/01/2024
|
KHURKUTYE RAMESHBHAI NAVSUBHAI
|
1119003WL004758
|
KHURKUTYE RAMESHBHAI NAVSUBHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003624
|
|
RAMESHBHAI NAVSUBHAI KHURKHUTIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-044-001/464618144
(Kirli)
|
1119003000NRG24050120240065049
|
05/01/2024
|
PAWAR RAMESHBHAI VARYABHAI
|
1119003WL004758
|
PAWAR RAMESHBHAI VARYABHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003623
|
|
RAMESHBHAI VARYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618149
(Kirli)
|
1119003000NRG24050120240065051
|
05/01/2024
|
JADAV KISUBEN SIVLAYABHAI
|
1119003WL004758
|
JADAV KISUBEN SIVLAYABHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003625
|
|
KESHUBEN SIVLYABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-044-001/464618149
(Kirli)
|
1119003000NRG24050120240065050
|
05/01/2024
|
JADAV SIVLAYABHAI SOMABHAI
|
1119003WL004758
|
JADAV SIVLAYABHAI SOMABHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003626
|
|
SHIVALYABHAI SOMABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-001/464618151
(Kirli)
|
1119003000NRG24050120240065053
|
05/01/2024
|
CHAUDHARI UMESHBHAI SITARAMBHAI
|
1119003WL004758
|
CHAUDHARI UMESHBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003621
|
|
CHAUDHARI UMESHBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-044-001/464618151
(Kirli)
|
1119003000NRG24050120240065054
|
05/01/2024
|
CHODARI RASILABEN UIMESHBHAI
|
1119003WL004758
|
CHODARI RASILABEN UIMESHBHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003620
|
|
RASHILABEN UMESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-044-001/464618153
(Kirli)
|
1119003000NRG24050120240065055
|
05/01/2024
|
GAVIT BAPUBHAI RAMUBHAI
|
1119003WL004758
|
GAVIT BAPUBHAI RAMUBHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738003622
|
|
BAPUBHAI RAMAJUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|