|
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-19-003-047-001/464633411
(Lavachali)
|
1119003000NRG24291220230063042
|
29/12/2023
|
BHOYE JAYRAMBHAI MANAJUBHAI
|
1119003WL004572
|
BHOYE JAYRAMBHAI MANAJUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205520998
|
|
JAYRAMBHAI MANAJUBHA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-047-001/464633411
(Lavachali)
|
1119003000NRG24291220230063043
|
29/12/2023
|
RAJUBHAI JAYRAMBHAI
|
1119003WL004572
|
RAJUBHAI JAYRAMBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205521000
|
|
MR RAJUBHAI JAYRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUBIR
|
GJ-19-003-047-001/464633411
(Lavachali)
|
1119003000NRG24291220230063044
|
29/12/2023
|
SAYJUBEN RAJUBHAI
|
1119003WL004572
|
SAYJUBEN RAJUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205521001
|
|
Mrs. SAYJUBEN RAJUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24291220230063045
|
29/12/2023
|
MAHLA DINESHBHAI MAHDUBHAI
|
1119003WL004572
|
MAHLA DINESHBHAI MAHDUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205521002
|
|
DINESHBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24291220230063046
|
29/12/2023
|
VANITABEN DINESHBHAI
|
1119003WL004572
|
VANITABEN DINESHBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205520999
|
|
Miss. VANITABEN DINESHBHAI MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-001/464633888
(Lavachali)
|
1119003000NRG24291220230063047
|
29/12/2023
|
BAGUL PANDUBHAI PRABHUBHAI
|
1119003WL004572
|
BAGUL PANDUBHAI PRABHUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205520997
|
|
Mr. PANDUBHAI PRABHUBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|