|
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
|
TANKARA
|
GJ-02-016-036-001/79164
()
|
1102016000NRG24010320240057564
|
01/03/2024
|
HEMIBEN NAVNITBHAI
|
1102016WL008316
|
HEMIBEN NAVNITBHAI
|
00045
|
BARB0TANRAJ
|
972
|
972
|
Processed
|
19/04/2024
|
|
3105803433
|
|
MRS HEMIBEN NAVNITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-036-001/124240
()
|
1102016000NRG24010320240057558
|
01/03/2024
|
GOVINDBHAI KHENGARBHAI PARMAR
|
1102016WL008316
|
GOVINDBHAI KHENGARBHAI PARMAR
|
00415
|
SBIN0060085
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105803431
|
|
MR GOVINDBHAI KHENGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANKARA
|
GJ-02-016-036-001/124240
()
|
1102016000NRG24010320240057559
|
01/03/2024
|
LABHUBEN GOVINDBHAI PARMAR
|
1102016WL008316
|
LABHUBEN GOVINDBHAI PARMAR
|
00415
|
SBIN0060085
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105803429
|
|
PARMAR LABHUBEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TANKARA
|
GJ-02-016-036-001/124292
()
|
1102016000NRG24010320240057562
|
01/03/2024
|
PUJABEN GHARASHIBHAI CHHIPARIYA
|
1102016WL008316
|
PUJABEN GHARASHIBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105803435
|
|
DHARESH HEMATLAL CHH
|
BANK OF BARODA(606985)
|
|
5
|
TANKARA
|
GJ-02-016-036-001/78985
()
|
1102016000NRG24010320240057563
|
01/03/2024
|
MAKANBHAI MURJIBHAI PARMAR
|
1102016WL008316
|
MAKANBHAI MURJIBHAI PARMAR
|
00415
|
SBIN0060085
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105803430
|
|
PARMAR HIRUBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
6
|
TANKARA
|
GJ-02-016-036-001/124262
()
|
1102016000NRG24010320240057560
|
01/03/2024
|
MAKAVNA ANSUYA BABUBHAI
|
1102016WL008316
|
MAKAVNA ANSUYA BABUBHAI
|
00468
|
UBIN0934992
|
840
|
840
|
Processed
|
19/04/2024
|
|
3105803432
|
|
MAKAVNA ANSUYA BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TANKARA
|
GJ-02-016-036-001/124275
()
|
1102016000NRG24010320240057561
|
01/03/2024
|
PARMAR SAVITABEN VINODBHAI
|
1102016WL008316
|
PARMAR SAVITABEN VINODBHAI
|
00468
|
UBIN0934992
|
924
|
924
|
Processed
|
19/04/2024
|
|
3105803434
|
|
PARMAR SAVITABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6184
|
6184
|
|
|
|
|
|
|
|