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-19-003-034-001/464632619 (Hanvantpada)
|
1119003000NRG24060720230036526
|
06/07/2023
|
HIVABHAI ABAJIBHAI PAWAR
|
1119003WL002268
|
HIVABHAI ABAJIBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376133104
|
|
HIVABHAI AMBAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-034-001/464632618 (Hanvantpada)
|
1119003000NRG24060720230036524
|
06/07/2023
|
JAMUBHAI UKHARDYABHAI PAWAR
|
1119003WL002268
|
JAMUBHAI UKHARDYABHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376133105
|
|
JAMUBHAI UKHADIYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
3
|
SUBIR
|
GJ-19-003-034-001/464632619 (Hanvantpada)
|
1119003000NRG24060720230036527
|
06/07/2023
|
PARSUBEN HIVABHAI PAWAR
|
1119003WL002268
|
PARSUBEN HIVABHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376133106
|
|
PARSUBEN HIVABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
4
|
SUBIR
|
GJ-19-003-034-001/464632627 (Hanvantpada)
|
1119003000NRG24060720230036528
|
06/07/2023
|
SONAIBEN RAMESHBHAI PAWAR
|
1119003WL002268
|
SONAIBEN RAMESHBHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376133107
|
|
Mrs. SONAIBEN RAMESHBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|