|
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-19-003-047-001/464633625
(Lavachali)
|
1119003000NRG24240120240069278
|
24/01/2024
|
MAHESHBHAI SURESHBAI CHOUDHARI
|
1119003WL005042
|
MAHESHBHAI SURESHBAI CHOUDHARI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142250301
|
|
Mr. MAHESHBHAI SURESHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-047-001/464633628
(Lavachali)
|
1119003000NRG24240120240069279
|
24/01/2024
|
BHARATBHAI AVSUBHAI CHOUDHARI
|
1119003WL005042
|
BHARATBHAI AVSUBHAI CHOUDHARI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142250299
|
|
CHAUDHARI BHARATBHAI AVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-047-001/464633652
(Lavachali)
|
1119003000NRG24240120240069280
|
24/01/2024
|
MEHULBHAI BALUBHAI CHAURYA
|
1119003WL005042
|
MEHULBHAI BALUBHAI CHAURYA
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142250298
|
|
Chaurya Mehulbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SUBIR
|
GJ-19-003-047-001/464633652
(Lavachali)
|
1119003000NRG24240120240069281
|
24/01/2024
|
NAYANABEN MEHULBHAI CHAURYA
|
1119003WL005042
|
NAYANABEN MEHULBHAI CHAURYA
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142250297
|
|
Mrs. NAYNABEN MEHULBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-001/464633886
(Lavachali)
|
1119003000NRG24240120240069283
|
24/01/2024
|
mahla jayvantiben satishbhai
|
1119003WL005042
|
mahla jayvantiben satishbhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142250296
|
|
Mrs. JAYVANTIBEN SATISHBHAI MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-001/464633886
(Lavachali)
|
1119003000NRG24240120240069282
|
24/01/2024
|
mahla satishbhai ramubhai
|
1119003WL005042
|
mahla satishbhai ramubhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142250300
|
|
MR SATISHBHAI RAMUBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|