|
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
|
BORSAD
|
GJ-22-005-039-001/504-D
(Moti Sherdi)
|
1122005000NRG24210720230049882
|
21/07/2023
|
Makwana Jesangbhai k
|
1122005WL002051
|
Makwana Jesangbhai k
|
00089
|
CBIN0282432
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962539914
|
|
Mr. JESANGBHAI KANUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BORSAD
|
GJ-22-005-039-001/609
(Moti Sherdi)
|
1122005000NRG24210720230049885
|
21/07/2023
|
Makwana Manubhai L
|
1122005WL002051
|
Makwana Manubhai L
|
00089
|
CBIN0282432
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962539913
|
|
Mr. Makvana Manubhai
|
INDIAN BANK(607105)
|
|
3
|
BORSAD
|
GJ-22-005-039-001/616
(Moti Sherdi)
|
1122005000NRG24210720230049887
|
21/07/2023
|
Makwana Shanabhai U
|
1122005WL002051
|
Makwana Shanabhai U
|
00089
|
CBIN0282432
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962539911
|
|
Mr. SHANABHAI UDESINH MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BORSAD
|
GJ-22-005-039-001/618
(Moti Sherdi)
|
1122005000NRG24210720230049889
|
21/07/2023
|
Makwana Chimanbhai C
|
1122005WL002051
|
Makwana Chimanbhai C
|
00089
|
CBIN0282432
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962539912
|
|
Mr. CHIMANBHAI CHATURBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BORSAD
|
GJ-22-005-039-001/608
(Moti Sherdi)
|
1122005000NRG24210720230049884
|
21/07/2023
|
Makwana Ashokbhai J
|
1122005WL002051
|
Makwana Ashokbhai J
|
00468
|
UBIN0569241
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962539915
|
|
MAKWANA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORSAD
|
GJ-22-005-039-001/610
(Moti Sherdi)
|
1122005000NRG24210720230049886
|
21/07/2023
|
Makwana Kanubhai S
|
1122005WL002051
|
Makwana Kanubhai S
|
00468
|
UBIN0569241
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962539916
|
|
KANUBHAI SUKHABHAI MAKAWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|