|
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-19-003-044-003/464618136
(Kirli)
|
1119003000NRG23010620220036784
|
01/06/2022
|
SURYAVANSI TUKARAM PANKUBHAI
|
1119003WL001958
|
SURYAVANSI TUKARAM PANKUBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953551683
|
|
DILYABHAI NAVSUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618091
(Kirli)
|
1119003000NRG23010620220036778
|
01/06/2022
|
BAKUBEN JIVALYABHAI
|
1119003WL001958
|
BAKUBEN JIVALYABHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953551680
|
|
BAKUBEN JIVLYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-044-003/464618091
(Kirli)
|
1119003000NRG23010620220036780
|
01/06/2022
|
MEENABEN SUNILBHAI
|
1119003WL001958
|
MEENABEN SUNILBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953551682
|
|
MINABEN CHUNILALBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-003/464618095
(Kirli)
|
1119003000NRG23010620220036781
|
01/06/2022
|
SARJUBEN MAHRYABAHI
|
1119003WL001958
|
SARJUBEN MAHRYABAHI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953551681
|
|
BHARJUBEN MAHRYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-044-003/464618120
(Kirli)
|
1119003000NRG23010620220036782
|
01/06/2022
|
CHODHRI KAKADIYABHAI SURIMANBHAI
|
1119003WL001958
|
CHODHRI KAKADIYABHAI SURIMANBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953551679
|
|
KAKADYABHAI SUREMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-003/464618137
(Kirli)
|
1119003000NRG23010620220036785
|
01/06/2022
|
BHOYE KANUBHAI GANGABHAI
|
1119003WL001958
|
BHOYE KANUBHAI GANGABHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953551677
|
|
KANUBHAI GANGABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-044-003/464618137
(Kirli)
|
1119003000NRG23010620220036786
|
01/06/2022
|
BIBIBEN KANUBHAI
|
1119003WL001958
|
BIBIBEN KANUBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953551678
|
|
BIBIBEN KANUBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|