|
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-19-003-044-002/464618364
(Kirli)
|
1119003000NRG24131020230050853
|
13/10/2023
|
DEVALE KAMUBEN RAVINDRABHAI
|
1119003WL003637
|
DEVALE KAMUBEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990898513
|
|
DEVALE KAMUBEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-002/464618364
(Kirli)
|
1119003000NRG24131020230050852
|
13/10/2023
|
RAVINDRABHAI GANPATBHAI DEVALE
|
1119003WL003637
|
RAVINDRABHAI GANPATBHAI DEVALE
|
00078
|
CNRB0006634
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990898518
|
|
HIRAJBHAI ITYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-044-002/464618031
(Kirli)
|
1119003000NRG24131020230050848
|
13/10/2023
|
GANPATBHAI JANUBHAI
|
1119003WL003637
|
GANPATBHAI JANUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990898515
|
|
GANPATBHAI JANYABHAI DEVLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-002/464618031
(Kirli)
|
1119003000NRG24131020230050849
|
13/10/2023
|
SUNILBHAI GANPATBHAI
|
1119003WL003637
|
SUNILBHAI GANPATBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990898514
|
|
SUNILBHAI GANPATBHAI DEVLE
|
CANARA BANK(508532)
|
|
5
|
SUBIR
|
GJ-19-003-044-002/464618072
(Kirli)
|
1119003000NRG24131020230050850
|
13/10/2023
|
GAVAR SHIVRAMBHAI LAXUBHAI
|
1119003WL003637
|
GAVAR SHIVRAMBHAI LAXUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990898516
|
|
GAVAR SHIVARAMBHAI LAXUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-044-002/464618072
(Kirli)
|
1119003000NRG24131020230050851
|
13/10/2023
|
GAVAR SUNDRABEN SHIVABHAI
|
1119003WL003637
|
GAVAR SUNDRABEN SHIVABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990898517
|
|
SUNDRABEN SHIVABHAI GAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|