|
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
|
SIDHPUR
|
GJ-20-003-037-001/1-D
(Nagvasan )
|
1120003000NRG23010420230092309
|
01/04/2023
|
TURI JASVANTBHAI HARIBHAI
|
1120003WL014223
|
TURI JASVANTBHAI HARIBHAI
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173532003
|
|
JASHVANT KUMAR HARI BHAI TURI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/1077
(Nagvasan )
|
1120003000NRG23010420230092310
|
01/04/2023
|
PARMAR RAMILABEN SANJAYBHAI
|
1120003WL014223
|
PARMAR RAMILABEN SANJAYBHAI
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173532004
|
|
RAMILABEN SANJAYKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHPUR
|
GJ-20-003-037-001/1078
(Nagvasan )
|
1120003000NRG23010420230092319
|
01/04/2023
|
PARMAR HASUMATIBEN PRAVINBHAI
|
1120003WL014225
|
PARMAR HASUMATIBEN PRAVINBHAI
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173532002
|
|
HASUMATIBEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHPUR
|
GJ-20-003-037-001/1121456-B
(Nagvasan )
|
1120003000NRG23010420230092312
|
01/04/2023
|
VIMLABEN DAHYABHAI PARMAR
|
1120003WL014223
|
VIMLABEN DAHYABHAI PARMAR
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173532001
|
|
VIMALABEN DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHPUR
|
GJ-20-003-037-001/1258
(Nagvasan )
|
1120003000NRG23010420230092320
|
01/04/2023
|
MAKWANA BHANUBEN LATESHKUMAR
|
1120003WL014225
|
MAKWANA BHANUBEN LATESHKUMAR
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173532000
|
|
BHANUMATIBEN LATTESHKUMAR MAKVANA
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-037-001/1260
(Nagvasan )
|
1120003000NRG23010420230092321
|
01/04/2023
|
BHANGI DINESHKUMAR JAYANTIBHAI
|
1120003WL014225
|
BHANGI DINESHKUMAR JAYANTIBHAI
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173531998
|
|
DINESHKUMAR JAYANTIBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHPUR
|
GJ-20-003-037-001/2573570
(Nagvasan )
|
1120003000NRG23010420230092317
|
01/04/2023
|
bhangi rajeshbhai punjabhai
|
1120003WL014224
|
bhangi rajeshbhai punjabhai
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173531997
|
|
RAJESH PUNJABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHPUR
|
GJ-20-003-037-001/2573571
(Nagvasan )
|
1120003000NRG23010420230092318
|
01/04/2023
|
senma babiben mukeshbhai
|
1120003WL014224
|
senma babiben mukeshbhai
|
00468
|
UBIN0566331
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173531999
|
|
BABIBEN MUKESHBHAI SENMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|