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-19-003-060-006/464631380 (Pipaldahad)
|
1119003000NRG24020520230006443
|
02/05/2023
|
ANITABEN SOMABHAI
|
1119003WL000388
|
ANITABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1402061448
|
|
ANTIBENSOMABHAIRAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-060-006/464631517 (Pipaldahad)
|
1119003000NRG24020520230006446
|
02/05/2023
|
Budhiyabhai Ithubhai Chovdari
|
1119003WL000388
|
Budhiyabhai Ithubhai Chovdari
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1402061446
|
|
Mr. BUDHYABHAI ITHUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SUBIR
|
GJ-19-003-060-006/464631523 (Pipaldahad)
|
1119003000NRG24020520230006448
|
02/05/2023
|
Sentiyabhai Somabhai
|
1119003WL000388
|
Sentiyabhai Somabhai
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1402061447
|
|
Mr. SENTYABHAI SOMABHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SUBIR
|
GJ-19-003-060-006/464631526 (Pipaldahad)
|
1119003000NRG24020520230006451
|
02/05/2023
|
Naranbhai Kankarbhai
|
1119003WL000388
|
Naranbhai Kankarbhai
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1402061445
|
|
Mr. NARANBHAI SHANKARBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|