|
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
|
LAKHTAR
|
GJ-03-009-040-001/14462
(VITTHALGADH )
|
1103009000NRG23070120230068189
|
07/01/2023
|
BHAYRAMBHAI SURAJMALBHAI
|
1103009WL006703
|
BHAYRAMBHAI SURAJMALBHAI
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979054
|
|
Mr. BHAYRAMBHAI SOORAJMALBHAI LORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHTAR
|
GJ-03-009-040-001/14462
(VITTHALGADH )
|
1103009000NRG23070120230068190
|
07/01/2023
|
HANSABEN BHAYRAMBHAI
|
1103009WL006703
|
HANSABEN BHAYRAMBHAI
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979056
|
|
Mrs. HANSABEN BHAIRAMBHAI LORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHTAR
|
GJ-03-009-040-001/229618
(VITTHALGADH )
|
1103009000NRG23070120230068191
|
07/01/2023
|
ARUNBHAI NANJIBHAI SUVALIYA
|
1103009WL006703
|
ARUNBHAI NANJIBHAI SUVALIYA
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979053
|
|
Mr. ARUNKUMAR NANJIBHAI SUVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHTAR
|
GJ-03-009-040-001/7122
(VITTHALGADH )
|
1103009000NRG23070120230068194
|
07/01/2023
|
GITABEN PRAHLADBHAI
|
1103009WL006703
|
GITABEN PRAHLADBHAI
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979055
|
|
ThuletiyaGitabenPrahladbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
LAKHTAR
|
GJ-03-009-040-001/7122
(VITTHALGADH )
|
1103009000NRG23070120230068193
|
07/01/2023
|
PRAHLADBHAI DALSUKHBHAI THULETIYA
|
1103009WL006703
|
PRAHLADBHAI DALSUKHBHAI THULETIYA
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979058
|
|
Mr. PRAHLADBHAI DALSHUKBHAI THULETIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHTAR
|
GJ-03-009-040-001/7131
(VITTHALGADH )
|
1103009000NRG23070120230068197
|
07/01/2023
|
MAYABEN NARESHBHAI THULETIYA
|
1103009WL006703
|
MAYABEN NARESHBHAI THULETIYA
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979060
|
|
Mr. MAYABEN NARESHBHAI THULETIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHTAR
|
GJ-03-009-040-001/7131
(VITTHALGADH )
|
1103009000NRG23070120230068199
|
07/01/2023
|
NARESHBHAI DALSUKHBHAI
|
1103009WL006703
|
NARESHBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
3504
|
3504
|
Processed
|
12/01/2023
|
|
7854979057
|
|
Mr. NARESHBHAI DALSUKHBHAI THULETIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHTAR
|
GJ-03-009-040-001/7131
(VITTHALGADH )
|
1103009000NRG23070120230068198
|
07/01/2023
|
NAVGHANBHAI DALSUKHBHAI
|
1103009WL006703
|
NAVGHANBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
3504
|
3504
|
Processed
|
12/01/2023
|
|
7854979059
|
|
Mr. NAVGHANBHAI DALSUKHBHAI THULETIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27168
|
27168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27168
|
27168
|
|
|
|
|
|
|
|