|
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
|
MATAR
|
GJ-13-007-031-001/120993
(Nadoli)
|
1113007000NRG24050620230025183
|
07/06/2023
|
Bhanubhai Jesangbhai Parmar
|
1113007WL002954
|
Bhanubhai Jesangbhai Parmar
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678246
|
|
BHANUBHAI JESANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATAR
|
GJ-13-007-031-001/200
(Nadoli)
|
1113007000NRG24050620230025188
|
07/06/2023
|
Sisodiya Chhatarsinh Manubhai
|
1113007WL002955
|
Sisodiya Chhatarsinh Manubhai
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678247
|
|
CHHATRASINH MANUBHAI SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MATAR
|
GJ-13-007-031-001/2185
(Nadoli)
|
1113007000NRG24050620230025192
|
07/06/2023
|
rathod sanajykumar sakrabhai
|
1113007WL002956
|
rathod sanajykumar sakrabhai
|
00468
|
UBIN0538825
|
4096
|
4096
|
Processed
|
12/06/2023
|
|
2463678248
|
|
RATHOD SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MATAR
|
GJ-13-007-031-001/2446
(Nadoli)
|
1113007000NRG24050620230025193
|
07/06/2023
|
parmar tejalben bahadurbhai
|
1113007WL002956
|
parmar tejalben bahadurbhai
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678245
|
|
TEJALBEN BAHDURBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MATAR
|
GJ-13-007-031-001/2850
(Nadoli)
|
1113007000NRG24050620230025184
|
07/06/2023
|
parmar hiteshkumar vikrambhai
|
1113007WL002954
|
parmar hiteshkumar vikrambhai
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678243
|
|
PARMAR HITESH KUMAR VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATAR
|
GJ-13-007-031-001/76445
(Nadoli)
|
1113007000NRG24050620230025190
|
07/06/2023
|
SOLANKI SURESHBHAI MAHIJIBHAI
|
1113007WL002955
|
SOLANKI SURESHBHAI MAHIJIBHAI
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678242
|
|
SURESHBHAI MAHIJIBHAI SOLANKI ATPOST.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MATAR
|
GJ-13-007-031-001/85623
(Nadoli)
|
1113007000NRG24050620230025186
|
07/06/2023
|
SISODIYA AJITSINH RAMSINH
|
1113007WL002954
|
SISODIYA AJITSINH RAMSINH
|
00468
|
UBIN0538825
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2463678241
|
|
SISODIYA AJITSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MATAR
|
GJ-13-007-031-001/8827
(Nadoli)
|
1113007000NRG24050620230025194
|
07/06/2023
|
rathod hiteshbhai dineshbhai
|
1113007WL002956
|
rathod hiteshbhai dineshbhai
|
00468
|
UBIN0538825
|
4096
|
4096
|
Processed
|
12/06/2023
|
|
2463678244
|
|
RATHOD HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MATAR
|
GJ-13-007-031-001/8828
(Nadoli)
|
1113007000NRG24050620230025195
|
07/06/2023
|
rathod lalajibhai
|
1113007WL002956
|
rathod lalajibhai
|
00468
|
UBIN0538825
|
4096
|
4096
|
Processed
|
12/06/2023
|
|
2463678249
|
|
RATHOD LALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|