|
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-19-003-042-001/464632061
(Khambhala)
|
1119003000NRG24220520230011587
|
22/05/2023
|
TEMARUBEN MOHANBHAI
|
1119003WL000687
|
TEMARUBEN MOHANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464278
|
|
DHEMKUBEN MOHANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-042-001/464632061
(Khambhala)
|
1119003000NRG24220520230011588
|
22/05/2023
|
VIJAYBHAI MOHANBHAI
|
1119003WL000687
|
VIJAYBHAI MOHANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464277
|
|
VIJAYBHAI MOHANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-042-002/464632115
(Khambhala)
|
1119003000NRG24220520230011589
|
22/05/2023
|
LASUBHAI AVASYABHAI
|
1119003WL000687
|
LASUBHAI AVASYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464275
|
|
LASUBHAI AVSYABHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-042-002/464632115
(Khambhala)
|
1119003000NRG24220520230011590
|
22/05/2023
|
SANTABEN LASUBHAI
|
1119003WL000687
|
SANTABEN LASUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464274
|
|
SHANTABEN LASUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-042-002/464632129
(Khambhala)
|
1119003000NRG24220520230011592
|
22/05/2023
|
SOMIBEN SONYABHAI
|
1119003WL000687
|
SOMIBEN SONYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464272
|
|
SOMIBEN SONYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-042-002/464632129
(Khambhala)
|
1119003000NRG24220520230011591
|
22/05/2023
|
SONYABHAI RODUBHAI
|
1119003WL000687
|
SONYABHAI RODUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464271
|
|
SONYABHAI RADUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-042-002/464632137
(Khambhala)
|
1119003000NRG24220520230011593
|
22/05/2023
|
CHAMARUBHAI ROGYABHAI
|
1119003WL000687
|
CHAMARUBHAI ROGYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464273
|
|
CHAMARBHAI ROGYABHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-042-002/464632163
(Khambhala)
|
1119003000NRG24220520230011595
|
22/05/2023
|
RADHABEN CHUNYABHAI
|
1119003WL000687
|
RADHABEN CHUNYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464276
|
|
RADHABEN CHUNYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-042-002/464632163
(Khambhala)
|
1119003000NRG24220520230011594
|
22/05/2023
|
RAHUBHAI CHUNYABHAI
|
1119003WL000687
|
RAHUBHAI CHUNYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/05/2023
|
|
1856464279
|
|
RAHUBHAI CHUNYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-042-002/464632185
(Khambhala)
|
1119003000NRG24220520230011596
|
22/05/2023
|
DOLATBHAI RUDYABHAI
|
1119003WL000687
|
DOLATBHAI RUDYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464270
|
|
DALUBHAI RUDYABHAI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-042-002/464632189
(Khambhala)
|
1119003000NRG24220520230011597
|
22/05/2023
|
KALUBHAI DONGARUBHAI
|
1119003WL000687
|
KALUBHAI DONGARUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464280
|
|
KALUBHAI DINGRUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-042-002/464632193
(Khambhala)
|
1119003000NRG24220520230011598
|
22/05/2023
|
DAMUBHAI BHADIRAVBHAI
|
1119003WL000687
|
DAMUBHAI BHADIRAVBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464281
|
|
DAMUBHAI BHANDIRAVBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-042-002/464632193
(Khambhala)
|
1119003000NRG24220520230011599
|
22/05/2023
|
MANIBEN DAMUBHAI
|
1119003WL000687
|
MANIBEN DAMUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1856464282
|
|
MULIBEN DAMUBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|