|
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-19-003-044-001/464618309
(Kirli)
|
1119003000NRG23261220220082883
|
26/12/2022
|
CHAUDHARI DAXABEN GIRESHBHSI
|
1119003WL005432
|
CHAUDHARI DAXABEN GIRESHBHSI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
30/12/2022
|
|
7515147125
|
|
DAKSHABEN SOMABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618344
(Kirli)
|
1119003000NRG23261220220082887
|
26/12/2022
|
ARVINDBHAI ANIYABHAI PAWAR
|
1119003WL005432
|
ARVINDBHAI ANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/12/2022
|
|
7515147126
|
|
ARVINDBHAI ANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-044-001/464618145
(Kirli)
|
1119003000NRG23261220220082880
|
26/12/2022
|
DESAMUKH LAHNUBHAI SITARBHAI
|
1119003WL005432
|
DESAMUKH LAHNUBHAI SITARBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
31/12/2022
|
|
7515147131
|
|
LAHNUBHAI SITRUBHAI DESAHMUKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618242
(Kirli)
|
1119003000NRG23261220220082881
|
26/12/2022
|
CHORYA ANTYABHAI JAMABHAI
|
1119003WL005432
|
CHORYA ANTYABHAI JAMABHAI
|
00468
|
UBIN0562726
|
1434
|
1434
|
Processed
|
30/12/2022
|
|
7515147129
|
|
CHAURYA ANTYABHAI JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-044-001/464618309
(Kirli)
|
1119003000NRG23261220220082882
|
26/12/2022
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
1119003WL005432
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
31/12/2022
|
|
7515147130
|
|
GIRISHBHAI SONUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-001/464618321
(Kirli)
|
1119003000NRG23261220220082884
|
26/12/2022
|
CHAUDHARI CHANGUBEN SONUBHAI
|
1119003WL005432
|
CHAUDHARI CHANGUBEN SONUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
31/12/2022
|
|
7515147127
|
|
CHANGUBEN SONUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-044-001/464618321
(Kirli)
|
1119003000NRG23261220220082885
|
26/12/2022
|
CHAUDHARI LASUBHAI SONUBHAI
|
1119003WL005432
|
CHAUDHARI LASUBHAI SONUBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
31/12/2022
|
|
7515147128
|
|
LASUBHAI SONUBHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-044-001/464618322
(Kirli)
|
1119003000NRG23261220220082886
|
26/12/2022
|
CHORIYA BHARATBHAI SOMABHAI
|
1119003WL005432
|
CHORIYA BHARATBHAI SOMABHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
30/12/2022
|
|
7515147132
|
|
MR BHARATBHAI SOMABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|