|
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-19-003-060-002/464630911
(Pipaldahad)
|
1119003000NRG23210420220007804
|
22/04/2022
|
SONYABHAI SINGAYABHAI
|
1119003WL000403
|
SONYABHAI SINGAYABHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0830813750
|
|
Mr. SONYABHAI SIMAGYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-060-002/464631694
(Pipaldahad)
|
1119003000NRG23210420220007806
|
22/04/2022
|
SATIYABHAI MAHARIYABHAI
|
1119003WL000403
|
SATIYABHAI MAHARIYABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830813753
|
|
Mr. SHANTYABHAI MAHARYABHAI BARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-002/464631704
(Pipaldahad)
|
1119003000NRG23210420220007810
|
22/04/2022
|
SANJAYBHAI ZAVERABHAI
|
1119003WL000403
|
SANJAYBHAI ZAVERABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830813749
|
|
SANJAYBHAI ZAVERBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-060-002/464631705
(Pipaldahad)
|
1119003000NRG23210420220007811
|
22/04/2022
|
SUMANBEN ZAVERABHAI
|
1119003WL000403
|
SUMANBEN ZAVERABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830813748
|
|
Mrs. SUMANBEN ZAVERBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-002/464631706
(Pipaldahad)
|
1119003000NRG23210420220007813
|
22/04/2022
|
NANUBHAI JANIYABHAI
|
1119003WL000403
|
NANUBHAI JANIYABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830813751
|
|
Mr. NANUBHAI JANYABHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-060-002/464631738
(Pipaldahad)
|
1119003000NRG23210420220007816
|
22/04/2022
|
RAMANBHAI SIMAGUYABHAI
|
1119003WL000403
|
RAMANBHAI SIMAGUYABHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830813752
|
|
Mr. RAMANBHAI SIMGEBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|