|
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-19-003-039-002/464616304
(Kakashala)
|
1119003000NRG24200920230046674
|
21/09/2023
|
BIBIBEN VIRAJIBHAI
|
1119003WL003248
|
BIBIBEN VIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054659
|
|
MALVI BEBIBEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-002/464616304
(Kakashala)
|
1119003000NRG24200920230046673
|
21/09/2023
|
VIRAJIBHAI NURAJIBHAI PAWAR
|
1119003WL003248
|
VIRAJIBHAI NURAJIBHAI PAWAR
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054661
|
|
VIRJIBHAI NURJYABHAI MALVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464616321
(Kakashala)
|
1119003000NRG24200920230046675
|
21/09/2023
|
INDUBHAI LALAJIBHAI MALAVI
|
1119003WL003248
|
INDUBHAI LALAJIBHAI MALAVI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054660
|
|
INDUBHAI LALJIBHAI MALVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464616403
(Kakashala)
|
1119003000NRG24200920230046677
|
21/09/2023
|
Kamniben Nandryabhai
|
1119003WL003248
|
Kamniben Nandryabhai
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5875054663
|
|
PAVAR KAMINIBEN NANDALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464616403
(Kakashala)
|
1119003000NRG24200920230046676
|
21/09/2023
|
Nandryabhai Somlyabhai
|
1119003WL003248
|
Nandryabhai Somlyabhai
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054662
|
|
NANDALYABHAI SOMALYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-039-002/464616404
(Kakashala)
|
1119003000NRG24200920230046678
|
21/09/2023
|
Jaganbhai Maktabhai
|
1119003WL003248
|
Jaganbhai Maktabhai
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054664
|
|
JAGANBHAI MAKATABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|