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-20-003-026-001/2581686 (Kunvara )
|
1120003000NRG24240420230003207
|
24/04/2023
|
PATEL PRAVINBHAI NATHABHAI
|
1120003WL000876
|
PATEL PRAVINBHAI NATHABHAI
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1399153626
|
|
PRAVINBHAI NATHALAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-026-001/1145 (Kunvara )
|
1120003000NRG24240420230003203
|
24/04/2023
|
MANUBHAI AMBARAMBHAI PATEL
|
1120003WL000876
|
MANUBHAI AMBARAMBHAI PATEL
|
00048
|
BKID0002223
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1399153624
|
|
PATEL MANUBHAI AMBARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-026-001/1413 (Kunvara )
|
1120003000NRG24240420230003205
|
24/04/2023
|
PATEL PARSOTTAMBHAI GANESHBHAI
|
1120003WL000876
|
PATEL PARSOTTAMBHAI GANESHBHAI
|
00089
|
CBIN0280473
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1399153623
|
|
PARSOTTAMBHAI GANESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-026-001/2581686 (Kunvara )
|
1120003000NRG24240420230003208
|
24/04/2023
|
Patel Manjulaben Pravinbhai
|
1120003WL000876
|
Patel Manjulaben Pravinbhai
|
00415
|
SBIN0060394
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1399153625
|
|
PATEL MANJULABEN PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|