|
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-20-003-019-001/1082
(Kalyana )
|
1120003000NRG24280720230061222
|
28/07/2023
|
RABARI JETHABHAI KALUBHAI
|
1120003WL005018
|
RABARI JETHABHAI KALUBHAI
|
00045
|
BARB0DBKAKO
|
3060
|
3060
|
Processed
|
02/08/2023
|
|
4093504951
|
|
MS JETHABHAI KALUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHPUR
|
GJ-20-003-039-001/2597470
(Nidroda )
|
1120003000NRG24280720230061227
|
28/07/2023
|
THAKOR KAJALBEN ASHOKJI
|
1120003WL005022
|
THAKOR KAJALBEN ASHOKJI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093504952
|
|
KAJALBEN ASHOKJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-026-001/153
(Kunvara )
|
1120003000NRG24280720230061243
|
28/07/2023
|
THAKOR JAYDEEPSINH MANAJI
|
1120003WL005024
|
THAKOR JAYDEEPSINH MANAJI
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504947
|
|
THAKOR JAYDIPSINH MANAJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHPUR
|
GJ-20-003-026-001/4011
(Kunvara )
|
1120003000NRG24280720230061245
|
28/07/2023
|
PATEL VINODKUMAR AMTHABHAI
|
1120003WL005024
|
PATEL VINODKUMAR AMTHABHAI
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504949
|
|
VINODKUMAR AMTHABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SIDHPUR
|
GJ-20-003-026-001/4013
(Kunvara )
|
1120003000NRG24280720230061247
|
28/07/2023
|
PATEL SANJAYKUMAR
|
1120003WL005024
|
PATEL SANJAYKUMAR
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504945
|
|
PATEL SANJAY KUMAR HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHPUR
|
GJ-20-003-026-001/4014
(Kunvara )
|
1120003000NRG24280720230061248
|
28/07/2023
|
PATEL JITENDRAKUMAR HARGOVANBHAI
|
1120003WL005024
|
PATEL JITENDRAKUMAR HARGOVANBHAI
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504942
|
|
JITENDRAKUMAR HARGOVANBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SIDHPUR
|
GJ-20-003-026-001/4016
(Kunvara )
|
1120003000NRG24280720230061250
|
28/07/2023
|
PATEL ARVINDKUMAR
|
1120003WL005024
|
PATEL ARVINDKUMAR
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504943
|
|
ARVINDKUMAR VITTHALBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SIDHPUR
|
GJ-20-003-026-001/4017
(Kunvara )
|
1120003000NRG24280720230061251
|
28/07/2023
|
PATEL SURESHBHAI
|
1120003WL005024
|
PATEL SURESHBHAI
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504948
|
|
PATEL SURESHBHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHPUR
|
GJ-20-003-026-001/4020
(Kunvara )
|
1120003000NRG24280720230061254
|
28/07/2023
|
PATEL KIRTIBHAI
|
1120003WL005024
|
PATEL KIRTIBHAI
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504950
|
|
PATEL KIRTIBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIDHPUR
|
GJ-20-003-026-001/4021
(Kunvara )
|
1120003000NRG24280720230061255
|
28/07/2023
|
MUKESHBHAI MAFATLAL PATEL
|
1120003WL005024
|
MUKESHBHAI MAFATLAL PATEL
|
00468
|
UBIN0929247
|
3824
|
3824
|
Processed
|
02/08/2023
|
|
4093504946
|
|
PATEL MUKESHKUMAR MAFATLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHPUR
|
GJ-20-003-026-001/4023
(Kunvara )
|
1120003000NRG24280720230061256
|
28/07/2023
|
PATEL ZIL HARSHADKUMAR
|
1120003WL005024
|
PATEL ZIL HARSHADKUMAR
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093504944
|
|
PATEL ZIL HARSHADKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-039-001/2597497
(Nidroda )
|
1120003000NRG24280720230061229
|
28/07/2023
|
THAKOR NITABEN DASHRATHJI
|
1120003WL005022
|
THAKOR NITABEN DASHRATHJI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093504953
|
|
NITABEN DASHRATHJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44407
|
44407
|
|
|
|
|
|
|
|