|
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-19-003-044-002/464617969
(Kirli)
|
1119003000NRG24220920230046902
|
22/09/2023
|
VINESHBHAI BHIRDUBHAI
|
1119003WL003269
|
VINESHBHAI BHIRDUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816482
|
|
VINESHBHAI BHIRADUBHAI KAKAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-044-002/464617977
(Kirli)
|
1119003000NRG24220920230046904
|
22/09/2023
|
MEERABEN SONJIBHAI
|
1119003WL003269
|
MEERABEN SONJIBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816483
|
|
MIRABEN SONAJIBHAI KAKAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-044-002/464618056
(Kirli)
|
1119003000NRG24220920230046905
|
22/09/2023
|
GIRISHBHAI SUBHASHBHAI DEVLE
|
1119003WL003269
|
GIRISHBHAI SUBHASHBHAI DEVLE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816484
|
|
GIRISHBHAI SUBHASHBHAI DEVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-044-002/464617977
(Kirli)
|
1119003000NRG24220920230046903
|
22/09/2023
|
SONJIBHAI GAMUBHAI
|
1119003WL003269
|
SONJIBHAI GAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816485
|
|
KAKAD SONJIBHAI GAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-044-002/464618059
(Kirli)
|
1119003000NRG24220920230046906
|
22/09/2023
|
DEVLE RUBHASHBHAI ZULYABHAI
|
1119003WL003269
|
DEVLE RUBHASHBHAI ZULYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816486
|
|
RUBHASHBHAI JULYABHAI DEVLE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-002/464618072
(Kirli)
|
1119003000NRG24220920230046907
|
22/09/2023
|
GAVAR SUNDRABEN SHIVABHAI
|
1119003WL003269
|
GAVAR SUNDRABEN SHIVABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816487
|
|
SUNDRABEN SHIVABHAI GAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|