|
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-19-003-044-003/464618092
(Kirli)
|
1119003000NRG24040120240064309
|
04/01/2024
|
SONIRAVBHAI SONJYABHAI
|
1119003WL004695
|
SONIRAVBHAI SONJYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737998036
|
|
CHAUDHARI SONIRAVBHAI SONJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618291
(Kirli)
|
1119003000NRG24040120240064311
|
04/01/2024
|
BHOYE UMESHBHAI SONJIBHAI
|
1119003WL004695
|
BHOYE UMESHBHAI SONJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737998032
|
|
BHOYE UMESHBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-044-003/464618091
(Kirli)
|
1119003000NRG24040120240064308
|
04/01/2024
|
BAKUBEN JIVALYABHAI
|
1119003WL004695
|
BAKUBEN JIVALYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737998035
|
|
BAKUBEN JIVLYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-003/464618114
(Kirli)
|
1119003000NRG24040120240064310
|
04/01/2024
|
RAJUBHAI SONJYABHAI
|
1119003WL004695
|
RAJUBHAI SONJYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737998033
|
|
RAJUBHAI SONJUBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-044-003/464618351
(Kirli)
|
1119003000NRG24040120240064312
|
04/01/2024
|
BHOYE SOMABHAI BHAVDYABHAI
|
1119003WL004695
|
BHOYE SOMABHAI BHAVDYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737998034
|
|
BHOYE SOMABHAI BHAVDYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|