|
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-22-008-012-001/514
(Indranja)
|
1122008000NRG24110720230048770
|
11/07/2023
|
Hanshaben Vasarambhai Makwana
|
1122008WL001973
|
Hanshaben Vasarambhai Makwana
|
00045
|
BARB0TARAPU
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320019
|
|
ANISHA (M) F&G VASRAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-012-001/106-A
(Indranja)
|
1122008000NRG24110720230048762
|
11/07/2023
|
Makwana Dipakbhai Shivabhai
|
1122008WL001973
|
Makwana Dipakbhai Shivabhai
|
00354
|
PUNB0010200
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320018
|
|
MAKWANA DIPAKKUMAR SHIVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-012-001/353
(Indranja)
|
1122008000NRG24110720230048766
|
11/07/2023
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
1122008WL001973
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
00415
|
SBIN0060450
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320025
|
|
RAHOL MADHUBEN RANUBHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARAPUR
|
GJ-22-008-012-001/353
(Indranja)
|
1122008000NRG24110720230048767
|
11/07/2023
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
1122008WL001973
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
00415
|
SBIN0060450
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320024
|
|
MR GHANSHYAMBHAI RAHOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARAPUR
|
GJ-22-008-012-001/353
(Indranja)
|
1122008000NRG24110720230048768
|
11/07/2023
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
1122008WL001973
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
00415
|
SBIN0060450
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320023
|
|
RAHOL SHITALBEN GHAMSHYAMBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-012-001/106-A
(Indranja)
|
1122008000NRG24110720230048761
|
11/07/2023
|
MAKVANA DHANIBEN SHIVABHAI
|
1122008WL001973
|
MAKVANA DHANIBEN SHIVABHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320026
|
|
MAKWANA DHANIBEN SHIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARAPUR
|
GJ-22-008-012-001/226-A
(Indranja)
|
1122008000NRG24110720230048764
|
11/07/2023
|
MADHUBEN
|
1122008WL001973
|
MADHUBEN
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320021
|
|
VANKAR MADHUBEN DHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARAPUR
|
GJ-22-008-012-001/291-A
(Indranja)
|
1122008000NRG24110720230048765
|
11/07/2023
|
HARIJAN KANJIBHAI GHELABHAI
|
1122008WL001973
|
HARIJAN KANJIBHAI GHELABHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320020
|
|
HARIJAN KANJIBHAI GHELABHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARAPUR
|
GJ-22-008-012-001/36-A
(Indranja)
|
1122008000NRG24110720230048769
|
11/07/2023
|
makvana dhanabhai bijalbhai
|
1122008WL001973
|
makvana dhanabhai bijalbhai
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320027
|
|
MAKVANA DHANABHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARAPUR
|
GJ-22-008-012-001/98-A
(Indranja)
|
1122008000NRG24110720230048771
|
11/07/2023
|
MAKVANA VELABHAI
|
1122008WL001973
|
MAKVANA VELABHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3506320022
|
|
VELABHAI JETHABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|