|
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-20-003-014-001/2573988
(Ganvada )
|
1120003000NRG24160520230014339
|
16/05/2023
|
SAIYAD AYAZMAHMMAD BAYTULLAHMIYA
|
1120003WL002184
|
SAIYAD AYAZMAHMMAD BAYTULLAHMIYA
|
00045
|
BARB0KHAPAT
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738343
|
|
SAIYAD AYAZMAHMMAD BAYTULLAHMIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-014-001/2573765
(Ganvada )
|
1120003000NRG24160520230014330
|
16/05/2023
|
SAI AKILSHA IBRAIMSHA
|
1120003WL002184
|
SAI AKILSHA IBRAIMSHA
|
00089
|
CBIN0280473
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738344
|
|
Mr. AKILSHAHA IBRAHIMASHA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHPUR
|
GJ-20-003-014-001/2573864
(Ganvada )
|
1120003000NRG24160520230014335
|
16/05/2023
|
SHEKH SOUBANRAJA ADBULKADIR
|
1120003WL002184
|
SHEKH SOUBANRAJA ADBULKADIR
|
00089
|
CBIN0280473
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738345
|
|
Mr. SOBANRAZA ABDULKADIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/2573890
(Ganvada )
|
1120003000NRG24160520230014337
|
16/05/2023
|
Saiyad Anishabanu Gyasudin
|
1120003WL002184
|
Saiyad Anishabanu Gyasudin
|
00089
|
CBIN0280473
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738342
|
|
Mrs. ANISHABIBI GYASUDEEN SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-014-001/1261
(Ganvada )
|
1120003000NRG24160520230014328
|
16/05/2023
|
SAIYED MAHMADKAIF ABDEMUNAL
|
1120003WL002184
|
SAIYED MAHMADKAIF ABDEMUNAL
|
00415
|
SBIN0015232
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738346
|
|
SAIYED MAHMADKAIF ABDEMUNAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-014-001/1022
(Ganvada )
|
1120003000NRG24160520230014324
|
16/05/2023
|
TEJAJI AMRAJI THAKOR
|
1120003WL002184
|
TEJAJI AMRAJI THAKOR
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738347
|
|
TEJAJI AMARAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHPUR
|
GJ-20-003-014-001/1053
(Ganvada )
|
1120003000NRG24160520230014325
|
16/05/2023
|
THAKOR RAJESHKUMAR PATHUJI
|
1120003WL002184
|
THAKOR RAJESHKUMAR PATHUJI
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738352
|
|
RAJESHKUMAR PATHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHPUR
|
GJ-20-003-014-001/1096
(Ganvada )
|
1120003000NRG24160520230014326
|
16/05/2023
|
THAKOR DINESHJI DALSANGJI
|
1120003WL002184
|
THAKOR DINESHJI DALSANGJI
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738350
|
|
DINESHJI DALSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHPUR
|
GJ-20-003-014-001/164
(Ganvada )
|
1120003000NRG24160520230014329
|
16/05/2023
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL002184
|
SAIYAD MAHAMADSIRAJ MESARALI
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738355
|
|
Mr. MAHAMADSIRAJ MESARALI SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHPUR
|
GJ-20-003-014-001/2573813
(Ganvada )
|
1120003000NRG24160520230014332
|
16/05/2023
|
THAKOR DINESHJI NARSANGJI
|
1120003WL002184
|
THAKOR DINESHJI NARSANGJI
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738351
|
|
DINESHJI NARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHPUR
|
GJ-20-003-014-001/2573813
(Ganvada )
|
1120003000NRG24160520230014333
|
16/05/2023
|
THAKOR POPATJI NARSANGJI
|
1120003WL002184
|
THAKOR POPATJI NARSANGJI
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738353
|
|
Mr. POPATJI NARSANGI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHPUR
|
GJ-20-003-014-001/2573861
(Ganvada )
|
1120003000NRG24160520230014334
|
16/05/2023
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
1120003WL002184
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738348
|
|
SHAHNAVAZALI JAHIRUDDIN SAIYAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDHPUR
|
GJ-20-003-014-001/2573883
(Ganvada )
|
1120003000NRG24160520230014336
|
16/05/2023
|
SAIYAD ASPAKHUSEN ISHAKALI
|
1120003WL002184
|
SAIYAD ASPAKHUSEN ISHAKALI
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738354
|
|
SAIYAD ASPAKHUSEN ISHAKALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHPUR
|
GJ-20-003-014-001/2573901
(Ganvada )
|
1120003000NRG24160520230014338
|
16/05/2023
|
SAIYAD NOMANHUSEN KAMARALI
|
1120003WL002184
|
SAIYAD NOMANHUSEN KAMARALI
|
00468
|
UBIN0534277
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749738349
|
|
NOMANHUSHEN KAMARALI SAIYAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|