|
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-19-003-039-001/464616343
(Kakashala)
|
1119003000NRG23200620220050531
|
20/06/2022
|
RAMESHBHAI GIRAJIYABHAI VASAVI
|
1119003WL002604
|
RAMESHBHAI GIRAJIYABHAI VASAVI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2486701198
|
|
VASAVI RAMESHBHAI GIRJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615262
(Kakashala)
|
1119003000NRG23200620220051523
|
20/06/2022
|
RAMESHBHAI HARJIBHAI DESAI
|
1119003WL002652
|
RAMESHBHAI HARJIBHAI DESAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2486701199
|
|
RAMESHBHAI HARJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464615267
(Kakashala)
|
1119003000NRG23200620220050530
|
20/06/2022
|
LILABEN DEVILALBHAI
|
1119003WL002604
|
LILABEN DEVILALBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2486701197
|
|
LILABEN DEVILAL VASAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464615282
(Kakashala)
|
1119003000NRG23200620220051421
|
20/06/2022
|
GULJIBHAI ISHARIYABHAI GAMIT
|
1119003WL002649
|
GULJIBHAI ISHARIYABHAI GAMIT
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2486701196
|
|
GULJIBHAI ISHRYABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|