|
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-20-003-039-001/1022
(Nidroda )
|
1120003000NRG24140820230063999
|
14/08/2023
|
PARMAR CHAMPABEN MADHABHAI
|
1120003WL005609
|
PARMAR CHAMPABEN MADHABHAI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774468251
|
|
PARMAR CHAMPABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-014-001/1053
(Ganvada )
|
1120003000NRG24140820230063981
|
14/08/2023
|
THAKOR RAJESHKUMAR PATHUJI
|
1120003WL005602
|
THAKOR RAJESHKUMAR PATHUJI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774468253
|
|
RAJESHKUMAR PATHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHPUR
|
GJ-20-003-014-001/1067
(Ganvada )
|
1120003000NRG24140820230063982
|
14/08/2023
|
DALAJI RANCHHODJI THAKOR
|
1120003WL005602
|
DALAJI RANCHHODJI THAKOR
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774468255
|
|
DALAJI RANCHHODI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/1096
(Ganvada )
|
1120003000NRG24140820230063983
|
14/08/2023
|
THAKOR DINESHJI DALSANGJI
|
1120003WL005602
|
THAKOR DINESHJI DALSANGJI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774468252
|
|
DINESHJI DALSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHPUR
|
GJ-20-003-014-001/2573883
(Ganvada )
|
1120003000NRG24140820230063985
|
14/08/2023
|
SAIYAD ASPAKHUSEN ISHAKALI
|
1120003WL005602
|
SAIYAD ASPAKHUSEN ISHAKALI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774468254
|
|
SAIYAD ASPAKHUSEN ISHAKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-039-001/17-A
(Nidroda )
|
1120003000NRG24140820230064001
|
14/08/2023
|
Parmar Samuben Chandreshkumar
|
1120003WL005609
|
Parmar Samuben Chandreshkumar
|
00468
|
UBIN0929247
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774468250
|
|
PARMAR SAMUBEN CHANDRESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|