|
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-19-003-044-001/464618310
(Kirli)
|
1119003000NRG24040920230044512
|
04/09/2023
|
CHAUDHARI MANUBHAI DHARMUBHAI
|
1119003WL003064
|
CHAUDHARI MANUBHAI DHARMUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331108
|
|
MANUBHAI DHARMUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618312
(Kirli)
|
1119003000NRG24040920230044514
|
04/09/2023
|
CHAUDHARI MUNESHBHAI SUBHASHBHAI
|
1119003WL003064
|
CHAUDHARI MUNESHBHAI SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331110
|
|
MUNESHBHAI S CHAUDHA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-044-001/464618313
(Kirli)
|
1119003000NRG24040920230044515
|
04/09/2023
|
CHAUDHARI GANESHBHAI SUBHASHBHAI
|
1119003WL003064
|
CHAUDHARI GANESHBHAI SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331109
|
|
GANESHBHAI SUBHASHBH
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618323
(Kirli)
|
1119003000NRG24040920230044519
|
04/09/2023
|
CHAUDHARI NILESHBHAI LAXAMANBHAI
|
1119003WL003064
|
CHAUDHARI NILESHBHAI LAXAMANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331111
|
|
NILESHBHAI LAXMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-044-001/464618314
(Kirli)
|
1119003000NRG24040920230044516
|
04/09/2023
|
CHAUDHARI RAMESHBHAI SONUBHAI
|
1119003WL003064
|
CHAUDHARI RAMESHBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331113
|
|
CHAUDHARI RAMESHBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-044-001/464618319
(Kirli)
|
1119003000NRG24040920230044517
|
04/09/2023
|
CHAUDHARI JITESHBHAI MANUBHAI
|
1119003WL003064
|
CHAUDHARI JITESHBHAI MANUBHAI
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331112
|
|
MR JITESHBHAI MANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUBIR
|
GJ-19-003-044-001/464618329
(Kirli)
|
1119003000NRG24040920230044522
|
04/09/2023
|
DHIRESHBHAI RAMANBHAI CHORIYA
|
1119003WL003064
|
DHIRESHBHAI RAMANBHAI CHORIYA
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331114
|
|
MR CHAURYA DHIRESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-044-001/464618228
(Kirli)
|
1119003000NRG24040920230044508
|
04/09/2023
|
CHODHARI KALPANABEN MANUBHAI
|
1119003WL003064
|
CHODHARI KALPANABEN MANUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331122
|
|
KALPANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-044-001/464618243
(Kirli)
|
1119003000NRG24040920230044510
|
04/09/2023
|
CHORYA MIRABEN SANTYABHAI
|
1119003WL003064
|
CHORYA MIRABEN SANTYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331118
|
|
URMILABEN SANTYABHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-044-001/464618243
(Kirli)
|
1119003000NRG24040920230044509
|
04/09/2023
|
CHORYA SITABEN JEVUBHAI
|
1119003WL003064
|
CHORYA SITABEN JEVUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331121
|
|
SITABEN JIVUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-044-001/464618309
(Kirli)
|
1119003000NRG24040920230044511
|
04/09/2023
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
1119003WL003064
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331120
|
|
GIRISHBHAI SONUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-044-001/464618311
(Kirli)
|
1119003000NRG24040920230044513
|
04/09/2023
|
CHAUDHARI KAMLESHBHAI LAXAMANBHAI
|
1119003WL003064
|
CHAUDHARI KAMLESHBHAI LAXAMANBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331119
|
|
KAMLESHBHAI LAXMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-044-001/464618319
(Kirli)
|
1119003000NRG24040920230044518
|
04/09/2023
|
CHAUDHARI SEJALBEN JITESHBHAI
|
1119003WL003064
|
CHAUDHARI SEJALBEN JITESHBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331117
|
|
SEJALBEN NARESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-044-001/464618326
(Kirli)
|
1119003000NRG24040920230044520
|
04/09/2023
|
CHAUDHARI KIRANBHAI SUBHASBHAI
|
1119003WL003064
|
CHAUDHARI KIRANBHAI SUBHASBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741331116
|
|
KIRANBHAI SUBHASHBHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-044-001/464618327
(Kirli)
|
1119003000NRG24040920230044521
|
04/09/2023
|
BHOYE SOMIBEN SULIYABHAI
|
1119003WL003064
|
BHOYE SOMIBEN SULIYABHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5741331115
|
|
BHOYE SOMIBEN SULYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|