|
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
|
HIMATNAGAR
|
GJ-09-001-063-001/7783412
(Prempur)
|
1109001000NRG24160220240791145
|
16/02/2024
|
PATEL NIRAVKUMAR PRAVINCHANDR
|
1109001WL024137
|
PATEL NIRAVKUMAR PRAVINCHANDR
|
00468
|
UBIN0531022
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142746
|
|
Mr. NIRAVKUMAR PRAVINCHANDR PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-063-001/7783407
(Prempur)
|
1109001000NRG24160220240791142
|
16/02/2024
|
PATEL JITENDRABHAI
|
1109001WL024137
|
PATEL JITENDRABHAI
|
00468
|
UBIN0544329
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142748
|
|
JITENDRABHAI ISWARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-063-001/7783410
(Prempur)
|
1109001000NRG24160220240791143
|
16/02/2024
|
PATEL JAYMINKUMAR MAHESHBHAI
|
1109001WL024137
|
PATEL JAYMINKUMAR MAHESHBHAI
|
00468
|
UBIN0544329
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142752
|
|
JAYMINKUMAR MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-063-001/7783411
(Prempur)
|
1109001000NRG24160220240791144
|
16/02/2024
|
PATEL CHANDRIKABEN
|
1109001WL024137
|
PATEL CHANDRIKABEN
|
00468
|
UBIN0544329
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142751
|
|
CHANDRIKABEN VINODBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-063-001/7783414
(Prempur)
|
1109001000NRG24160220240791146
|
16/02/2024
|
KARASHNBHAAI KISHORBHAI PATEL
|
1109001WL024137
|
KARASHNBHAAI KISHORBHAI PATEL
|
00468
|
UBIN0544329
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142747
|
|
KARASHANBHAI KISHORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-063-001/7783415
(Prempur)
|
1109001000NRG24160220240791147
|
16/02/2024
|
PATEL ISHVARBHAI
|
1109001WL024137
|
PATEL ISHVARBHAI
|
00468
|
UBIN0544329
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894142749
|
|
ISWARBHAI MANIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-063-001/7783416
(Prempur)
|
1109001000NRG24160220240791148
|
16/02/2024
|
VITHALBHAI JOITABHAI PATEL
|
1109001WL024137
|
VITHALBHAI JOITABHAI PATEL
|
00468
|
UBIN0544329
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142750
|
|
VITHALBHAI JOITABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|