|
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
|
GANDHINAGAR
|
GJ-11-002-020-001/11112320
(Dolarana Vasana )
|
1111002000NRG24060920230023251
|
06/09/2023
|
POPATBHAI BAKABHAI PRAJAPATI
|
1111002WL002027
|
POPATBHAI BAKABHAI PRAJAPATI
|
00468
|
UBIN0829234
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5747808415
|
|
POPATBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANDHINAGAR
|
GJ-11-002-020-001/11112320
(Dolarana Vasana )
|
1111002000NRG24060920230023252
|
06/09/2023
|
POPATBHAI BAKABHAI PRAJAPATI
|
1111002WL002027
|
POPATBHAI BAKABHAI PRAJAPATI
|
00468
|
UBIN0829234
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5747808416
|
|
RAMILABEN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANDHINAGAR
|
GJ-11-002-020-001/11112320
(Dolarana Vasana )
|
1111002000NRG24060920230023253
|
06/09/2023
|
POPATBHAI BAKABHAI PRAJAPATI
|
1111002WL002027
|
POPATBHAI BAKABHAI PRAJAPATI
|
00468
|
UBIN0829234
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5747808417
|
|
MISS JINALBEN MINOR POPATBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDHINAGAR
|
GJ-11-002-020-001/11112324
(Dolarana Vasana )
|
1111002000NRG24060920230023255
|
06/09/2023
|
RITABEN CHAUHAN
|
1111002WL002027
|
RITABEN CHAUHAN
|
00468
|
UBIN0829234
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5747808418
|
|
RITABEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANDHINAGAR
|
GJ-11-002-020-001/11112324
(Dolarana Vasana )
|
1111002000NRG24060920230023256
|
06/09/2023
|
RITABEN CHAUHAN
|
1111002WL002027
|
RITABEN CHAUHAN
|
00468
|
UBIN0829234
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5747808419
|
|
MR DILIPKUMAR MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHINAGAR
|
GJ-11-002-020-001/11112324
(Dolarana Vasana )
|
1111002000NRG24060920230023257
|
06/09/2023
|
RITABEN CHAUHAN
|
1111002WL002027
|
RITABEN CHAUHAN
|
00468
|
UBIN0829234
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5747808420
|
|
GEETABEN DILIPKUMAR CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|