|
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
|
WANKANER
|
GJ-02-012-067-001/126820
()
|
1102012000NRG24061120230048458
|
07/11/2023
|
SHERASIYA ILMUDINBHAI MAMADBHAI
|
1102012WL006295
|
SHERASIYA ILMUDINBHAI MAMADBHAI
|
00468
|
UBIN0548324
|
3810
|
3810
|
Processed
|
24/11/2023
|
|
7961048456
|
|
ILMUNDIN MAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
WANKANER
|
GJ-02-012-067-001/126824
()
|
1102012000NRG24061120230048460
|
07/11/2023
|
SHERASIYA AMINABEN IDRISHBHAI
|
1102012WL006295
|
SHERASIYA AMINABEN IDRISHBHAI
|
00468
|
UBIN0548324
|
992
|
992
|
Processed
|
24/11/2023
|
|
7961048457
|
|
AMINABEN IDRISHBHAI SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANKANER
|
GJ-02-012-067-001/126824
()
|
1102012000NRG24061120230048459
|
07/11/2023
|
SHERASIYA IDRISHBHAI NURMAMADBHAI
|
1102012WL006295
|
SHERASIYA IDRISHBHAI NURMAMADBHAI
|
00468
|
UBIN0548324
|
3720
|
3720
|
Processed
|
24/11/2023
|
|
7961048455
|
|
IDRISH NURMAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
WANKANER
|
GJ-02-012-067-001/128501
()
|
1102012000NRG24061120230048461
|
07/11/2023
|
SHERASIYA AHMAD REMAN
|
1102012WL006295
|
SHERASIYA AHMAD REMAN
|
00468
|
UBIN0548324
|
3690
|
3690
|
Processed
|
24/11/2023
|
|
7961048454
|
|
AHAMAD RAHEMAN SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
WANKANER
|
GJ-02-012-067-001/128501
()
|
1102012000NRG24061120230048462
|
07/11/2023
|
SHERASIYA MOHMADASIF AHMAD
|
1102012WL006295
|
SHERASIYA MOHMADASIF AHMAD
|
00468
|
UBIN0548324
|
3690
|
3690
|
Processed
|
24/11/2023
|
|
7961048458
|
|
MOHMADASIF AHAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
WANKANER
|
GJ-02-012-067-001/18
()
|
1102012000NRG24061120230048463
|
07/11/2023
|
UNUS JAMAL
|
1102012WL006295
|
UNUS JAMAL
|
00468
|
UBIN0548324
|
1240
|
1240
|
Processed
|
24/11/2023
|
|
7961048459
|
|
YUNUSH JAMAL SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17142
|
17142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17142
|
17142
|
|
|
|
|
|
|
|