|
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-19-003-044-001/464618191
(Kirli)
|
1119003000NRG24120620230023094
|
12/06/2023
|
CHODHARI MANABHAI TUKARAMBHA
|
1119003WL001374
|
CHODHARI MANABHAI TUKARAMBHA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2566628255
|
|
CHAUDHARI MANYABHAI TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618187
(Kirli)
|
1119003000NRG24120620230023091
|
12/06/2023
|
CHODHARI SAYIBEN CHNUBHAI
|
1119003WL001374
|
CHODHARI SAYIBEN CHNUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2566628258
|
|
SAIBEN CHINTUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-044-001/464618188
(Kirli)
|
1119003000NRG24120620230023093
|
12/06/2023
|
CHODHARI ANAYBEN KALUBHAI
|
1119003WL001374
|
CHODHARI ANAYBEN KALUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2566628256
|
|
ANABEN KALUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618191
(Kirli)
|
1119003000NRG24120620230023095
|
12/06/2023
|
CHODHARI LATABEN MANABHAI
|
1119003WL001374
|
CHODHARI LATABEN MANABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2566628257
|
|
LATABEN MANIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|