|
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
|
VISAVADAR
|
GJ-06-014-062-001/112
(Pindakhai Nani )
|
1106014000NRG25190420240000977
|
19/04/2024
|
RANGANI PARShOTAM VASRAM
|
1106014WL000250
|
RANGANI PARShOTAM VASRAM
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602628
|
|
BHARTIBEN PARSNTAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-062-001/112
(Pindakhai Nani )
|
1106014000NRG25190420240000976
|
19/04/2024
|
RANGANI PARSOTAM VASRAM
|
1106014WL000250
|
RANGANI PARSOTAM VASRAM
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602627
|
|
PARSHOTTAMBHAI VASHRAMBHAI RANGANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VISAVADAR
|
GJ-06-014-062-001/114
(Pindakhai Nani )
|
1106014000NRG25190420240000978
|
19/04/2024
|
DILSUKH KURJI
|
1106014WL000250
|
DILSUKH KURJI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602633
|
|
Mr. VAGHASIYA DILSUKHBHAI KURABHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
VISAVADAR
|
GJ-06-014-062-001/116
(Pindakhai Nani )
|
1106014000NRG25190420240000979
|
19/04/2024
|
VILAS NARSIH
|
1106014WL000250
|
VILAS NARSIH
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602634
|
|
VILASBEN CHOVATIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VISAVADAR
|
GJ-06-014-062-001/131
(Pindakhai Nani )
|
1106014000NRG25190420240000980
|
19/04/2024
|
TEJANI MANSUKH VALLABH
|
1106014WL000250
|
TEJANI MANSUKH VALLABH
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602625
|
|
MANSUKHBHAI VALLABHBHAI TEJANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VISAVADAR
|
GJ-06-014-062-001/131
(Pindakhai Nani )
|
1106014000NRG25190420240000981
|
19/04/2024
|
TEJANI MANSUKH VALLABH
|
1106014WL000250
|
TEJANI MANSUKH VALLABH
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602626
|
|
SAMJUBEN TEJANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
VISAVADAR
|
GJ-06-014-062-001/135
(Pindakhai Nani )
|
1106014000NRG25190420240000982
|
19/04/2024
|
DINESH VITHAL
|
1106014WL000250
|
DINESH VITHAL
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602629
|
|
TEJANI DINESHBHAI VITTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VISAVADAR
|
GJ-06-014-062-001/220
(Pindakhai Nani )
|
1106014000NRG25190420240000983
|
19/04/2024
|
VAGHASIYA SANJAYBHAI HANSRAJBHAI
|
1106014WL000250
|
VAGHASIYA SANJAYBHAI HANSRAJBHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602632
|
|
SANJAYBHAI HANSRAJBHAI VAGHASIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
VISAVADAR
|
GJ-06-014-062-001/59
(Pindakhai Nani )
|
1106014000NRG25190420240000984
|
19/04/2024
|
KISHOR PANCHA
|
1106014WL000250
|
KISHOR PANCHA
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602630
|
|
SAVITABEN PANCHABHAI SAVALIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VISAVADAR
|
GJ-06-014-062-001/59
(Pindakhai Nani )
|
1106014000NRG25190420240000985
|
19/04/2024
|
KISHOR PANCHA
|
1106014WL000250
|
KISHOR PANCHA
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364602631
|
|
SAVLIYA RANJANBEN KISHORBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|