|
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-19-003-027-001/464636777
(Ganvadahad)
|
1119003000NRG24041020230049146
|
05/10/2023
|
KUNVAR DHANJIBHAI CHIMABHAI
|
1119003WL003482
|
KUNVAR DHANJIBHAI CHIMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990814579
|
|
DHANJIBHAI CHIMABHAI KUVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-027-001/464636777
(Ganvadahad)
|
1119003000NRG24041020230049147
|
05/10/2023
|
KUNVAR RAMILABEN DHANJIBHAI
|
1119003WL003482
|
KUNVAR RAMILABEN DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990814576
|
|
RAMILABEN DHANJUBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-027-001/464636779
(Ganvadahad)
|
1119003000NRG24041020230049148
|
05/10/2023
|
KUNVAR JITENRABHAI REVABHAI
|
1119003WL003482
|
KUNVAR JITENRABHAI REVABHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990814578
|
|
JIVYABHAI REVABHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-027-001/464636781
(Ganvadahad)
|
1119003000NRG24041020230049149
|
05/10/2023
|
KUNVAR MANGUBEN JANUBHAI
|
1119003WL003482
|
KUNVAR MANGUBEN JANUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990814577
|
|
MANGIBEN JANUBHAI KUNVER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|