|
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-19-003-044-003/464618096
(Kirli)
|
1119003000NRG24220620230028204
|
22/06/2023
|
IMALBEN RAMNBHAI
|
1119003WL001745
|
IMALBEN RAMNBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920842
|
|
TARABEN RAMJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618096
(Kirli)
|
1119003000NRG24220620230028202
|
22/06/2023
|
GANGODA RAMUBHAI BUDHABHAI
|
1119003WL001745
|
GANGODA RAMUBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920844
|
|
GANGODA RAMUBHAI BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-044-003/464618344
(Kirli)
|
1119003000NRG24220620230028205
|
22/06/2023
|
JANUBHAI NATHUBHAI GANGODA
|
1119003WL001745
|
JANUBHAI NATHUBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920843
|
|
JANUBHAI NATHUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-044-002/464617941
(Kirli)
|
1119003000NRG24220620230027811
|
22/06/2023
|
RASUBEN JAYRAMBHAI
|
1119003WL001725
|
RASUBEN JAYRAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920845
|
|
RASHUBEN JAYRAMBHAI BAGUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-044-002/464618077
(Kirli)
|
1119003000NRG24220620230027812
|
22/06/2023
|
BAGUL CHINTUBHAI JAYRAMBHAI
|
1119003WL001725
|
BAGUL CHINTUBHAI JAYRAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920849
|
|
CHINTUBHAI JAYRAMBHAI BAGUL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-002/464618077
(Kirli)
|
1119003000NRG24220620230027813
|
22/06/2023
|
BAGUL SANGITABEN CHINTUBHAI
|
1119003WL001725
|
BAGUL SANGITABEN CHINTUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920846
|
|
SANGITABEN CHINTUBAHI BAGUL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-044-002/464618082
(Kirli)
|
1119003000NRG24220620230027814
|
22/06/2023
|
GAYKAWAD NITABEN PANKAJBHAI
|
1119003WL001725
|
GAYKAWAD NITABEN PANKAJBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920847
|
|
NITABEN PANKAJBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-044-003/464618096
(Kirli)
|
1119003000NRG24220620230028203
|
22/06/2023
|
RAMANBHAI BUDHABHAI
|
1119003WL001745
|
RAMANBHAI BUDHABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867920848
|
|
RAMANBHAI BUDHANBHAI GANGODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|