|
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-19-003-060-001/464630998
(Pipaldahad)
|
1119003000NRG24251020230052695
|
25/10/2023
|
SAYAKUBEN JATARYABHAI
|
1119003WL003787
|
SAYAKUBEN JATARYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990799096
|
|
SAYKUBEN JATARYABHAI CHORY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-060-001/464631014
(Pipaldahad)
|
1119003000NRG24251020230052698
|
25/10/2023
|
KUSUMBEN
|
1119003WL003787
|
KUSUMBEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990799097
|
|
KUSUMBEN JAYESHBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-060-001/464631001
(Pipaldahad)
|
1119003000NRG24251020230052696
|
25/10/2023
|
PARADUBEN HIRAMANBHAI
|
1119003WL003787
|
PARADUBEN HIRAMANBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990799099
|
|
CHAUDHARI PARASUBEN HIRAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-060-001/464631009
(Pipaldahad)
|
1119003000NRG24251020230052697
|
25/10/2023
|
RAJALBEN
|
1119003WL003787
|
RAJALBEN
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990799098
|
|
BAGUL RAJALBEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|