|
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
|
TARAPUR
|
GJ-22-008-022-001/147
(Khakhasar)
|
1122008000NRG24181020230056633
|
19/10/2023
|
VANKAR GANDABHAI KHIMABHAI
|
1122008WL003310
|
VANKAR GANDABHAI KHIMABHAI
|
00045
|
BARB0TARAPU
|
995
|
995
|
Processed
|
03/11/2023
|
|
6990991533
|
|
GANDABHAI KHIMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-022-001/106-A
(Khakhasar)
|
1122008000NRG24181020230056632
|
19/10/2023
|
VANKAR VASRAMBHAI MEGHABHAI
|
1122008WL003310
|
VANKAR VASRAMBHAI MEGHABHAI
|
00415
|
SBIN0060450
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990991532
|
|
VASHRAM MEGHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-022-001/490-C
(Khakhasar)
|
1122008000NRG24181020230056667
|
19/10/2023
|
PARMAR RANJITBHAI POONAMBHAI
|
1122008WL003314
|
PARMAR RANJITBHAI POONAMBHAI
|
00468
|
UBIN0903990
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990991531
|
|
RANJITBHAI PUNAMBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TARAPUR
|
GJ-22-008-022-001/63
(Khakhasar)
|
1122008000NRG24181020230056634
|
19/10/2023
|
VANKAR HANUBHAI
|
1122008WL003310
|
VANKAR HANUBHAI
|
00468
|
UBIN0905747
|
2985
|
2985
|
Processed
|
03/11/2023
|
|
6990991534
|
|
VANKAR HANUBHAI AMRABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10775
|
10775
|
|
|
|
|
|
|
|