|
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-19-003-044-001/464618223
(Kirli)
|
1119003000NRG24020220240072781
|
02/02/2024
|
PAWAR DEVRAMBHAI SHRAVANBHAI
|
1119003WL005282
|
PAWAR DEVRAMBHAI SHRAVANBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083235
|
|
DEVRAMBHAI SHRAVNABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618145
(Kirli)
|
1119003000NRG24020220240072777
|
02/02/2024
|
DESAMUKH LAHNUBHAI SITARBHAI
|
1119003WL005282
|
DESAMUKH LAHNUBHAI SITARBHAI
|
00468
|
UBIN0562726
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155083241
|
|
LAHNUBHAI SITRUBHAI DESAHMUKH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-044-001/464618151
(Kirli)
|
1119003000NRG24020220240072778
|
02/02/2024
|
CHAUDHARI UMESHBHAI SITARAMBHAI
|
1119003WL005282
|
CHAUDHARI UMESHBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083234
|
|
CHAUDHARI UMESHBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618151
(Kirli)
|
1119003000NRG24020220240072779
|
02/02/2024
|
CHODARI RASILABEN UIMESHBHAI
|
1119003WL005282
|
CHODARI RASILABEN UIMESHBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083233
|
|
RASHILABEN UMESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-044-001/464618214
(Kirli)
|
1119003000NRG24020220240072780
|
02/02/2024
|
GANGORDA SHAKUBEN PANDUBHAI
|
1119003WL005282
|
GANGORDA SHAKUBEN PANDUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083238
|
|
SAYAKUBEN PANDUBHAI GANGORDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-044-001/464618242
(Kirli)
|
1119003000NRG24020220240072782
|
02/02/2024
|
CHORYA ANTYABHAI JAMABHAI
|
1119003WL005282
|
CHORYA ANTYABHAI JAMABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083240
|
|
CHAURYA ANTYABHAI JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-044-001/464618243
(Kirli)
|
1119003000NRG24020220240072783
|
02/02/2024
|
CHORYA SITABEN JEVUBHAI
|
1119003WL005282
|
CHORYA SITABEN JEVUBHAI
|
00468
|
UBIN0562726
|
768
|
768
|
Processed
|
25/03/2024
|
|
2155083237
|
|
SITABEN JIVUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-044-001/464618254
(Kirli)
|
1119003000NRG24020220240072784
|
02/02/2024
|
BAPUBHAI JANUBHAI
|
1119003WL005282
|
BAPUBHAI JANUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083239
|
|
VISHALBHAI BAPUBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-044-001/464618254
(Kirli)
|
1119003000NRG24020220240072785
|
02/02/2024
|
DAYLIBEN BAPUBHAI
|
1119003WL005282
|
DAYLIBEN BAPUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083236
|
|
YASHODABEN BAPUBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-044-001/464618309
(Kirli)
|
1119003000NRG24020220240072786
|
02/02/2024
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
1119003WL005282
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155083242
|
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|