|
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
|
RADHANPUR
|
GJ-20-002-015-001/124
(Dholakada )
|
1120002000NRG25080520240010711
|
08/05/2024
|
Ayar Valabhai Laghadhirbhai
|
1120002WL001369
|
Ayar Valabhai Laghadhirbhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974107458
|
|
VALABHAI LAGHDHIRBHA
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-015-001/153
(Dholakada )
|
1120002000NRG25080520240010712
|
08/05/2024
|
Babubhai Dungarbhai Ayar
|
1120002WL001369
|
Babubhai Dungarbhai Ayar
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974107459
|
|
BABUBHAI DUNGARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-015-001/31-B
(Dholakada )
|
1120002000NRG25080520240010716
|
08/05/2024
|
Ayar Kamiben Jahabhai
|
1120002WL001369
|
Ayar Kamiben Jahabhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974107460
|
|
KAMIBEN JALABHAI AYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
RADHANPUR
|
GJ-20-002-015-001/156
(Dholakada )
|
1120002000NRG25080520240010713
|
08/05/2024
|
Raniben Madevbhai Ayar
|
1120002WL001369
|
Raniben Madevbhai Ayar
|
00468
|
UBIN0562203
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974107462
|
|
RANIBEN MADEVBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RADHANPUR
|
GJ-20-002-015-001/167
(Dholakada )
|
1120002000NRG25080520240010714
|
08/05/2024
|
Ayar Lakhamanbhai Ramabhai
|
1120002WL001369
|
Ayar Lakhamanbhai Ramabhai
|
00468
|
UBIN0562203
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974107464
|
|
LAXMANBHAI RAMABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RADHANPUR
|
GJ-20-002-015-001/202
(Dholakada )
|
1120002000NRG25080520240010715
|
08/05/2024
|
RABARI LALABHAI PUNABHAI
|
1120002WL001369
|
RABARI LALABHAI PUNABHAI
|
00468
|
UBIN0562203
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974107461
|
|
LALABHAI PUNABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RADHANPUR
|
GJ-20-002-015-001/7-A
(Dholakada )
|
1120002000NRG25080520240010717
|
08/05/2024
|
Ayar Hirabhai Jivabhai
|
1120002WL001369
|
Ayar Hirabhai Jivabhai
|
00468
|
UBIN0562203
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974107463
|
|
HIRABHAI JIVABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13961
|
13961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23579
|
23579
|
|
|
|
|
|
|
|