|
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-22-008-011-001/113-A
(Gorad)
|
1122008000NRG24050720230047808
|
05/07/2023
|
GOHIL RAJENDRASINH KIRITSINH
|
1122008WL001928
|
GOHIL RAJENDRASINH KIRITSINH
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133111
|
|
RAJENDRASINGH KIRITSINGH GOHIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARAPUR
|
GJ-22-008-011-001/117-A
(Gorad)
|
1122008000NRG24050720230047809
|
05/07/2023
|
GOHEL DASHRATHBHAI VAJUBHAI
|
1122008WL001928
|
GOHEL DASHRATHBHAI VAJUBHAI
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133120
|
|
Mr. DASHARATHBHAI VAJUBHA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARAPUR
|
GJ-22-008-011-001/120-A
(Gorad)
|
1122008000NRG24050720230047810
|
05/07/2023
|
GOHEL RANJITSINH MANGALSINH
|
1122008WL001928
|
GOHEL RANJITSINH MANGALSINH
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133112
|
|
Mr. RANJITSINGH MANGALSINGH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARAPUR
|
GJ-22-008-011-001/122-A
(Gorad)
|
1122008000NRG24050720230047811
|
05/07/2023
|
GOHEL DHARMENDRASINH JALAMSANG
|
1122008WL001928
|
GOHEL DHARMENDRASINH JALAMSANG
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133124
|
|
Mr. DHARMENDRASINH JALAMSANG GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARAPUR
|
GJ-22-008-011-001/123-A
(Gorad)
|
1122008000NRG24050720230047812
|
05/07/2023
|
GOHEL JASHUBHA AGARSANG
|
1122008WL001928
|
GOHEL JASHUBHA AGARSANG
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133122
|
|
MR JASHUBHA AGARSANG GOHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARAPUR
|
GJ-22-008-011-001/128-A
(Gorad)
|
1122008000NRG24050720230047813
|
05/07/2023
|
GOHEL MANUBHA AGARSANG
|
1122008WL001928
|
GOHEL MANUBHA AGARSANG
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133110
|
|
GOHEL MANUBHA AGARSANG
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARAPUR
|
GJ-22-008-011-001/130-A
(Gorad)
|
1122008000NRG24050720230047814
|
05/07/2023
|
GOHIL SANJAYSINH LALUBHA
|
1122008WL001928
|
GOHIL SANJAYSINH LALUBHA
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133116
|
|
Mr. SANJAYSINH LALUBHA GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARAPUR
|
GJ-22-008-011-001/136-A
(Gorad)
|
1122008000NRG24050720230047816
|
05/07/2023
|
GOHIL CHETANSINH K
|
1122008WL001928
|
GOHIL CHETANSINH K
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133121
|
|
Mrs. SEJALBEN CHETANSINH GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARAPUR
|
GJ-22-008-011-001/136-A
(Gorad)
|
1122008000NRG24050720230047815
|
05/07/2023
|
GOHIL CHETANSINH KALUBHA
|
1122008WL001928
|
GOHIL CHETANSINH KALUBHA
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133118
|
|
Mr. CHETANSINH KALUBHA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARAPUR
|
GJ-22-008-011-001/139-A
(Gorad)
|
1122008000NRG24050720230047817
|
05/07/2023
|
PATEL HARSHADBHAI CHHOTABHAI
|
1122008WL001928
|
PATEL HARSHADBHAI CHHOTABHAI
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133119
|
|
PATEL HARSHADBHAI CHOTABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARAPUR
|
GJ-22-008-011-001/143-A
(Gorad)
|
1122008000NRG24050720230047819
|
05/07/2023
|
GOHIL JAGDISHSINH BALVANTSINH
|
1122008WL001928
|
GOHIL JAGDISHSINH BALVANTSINH
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133126
|
|
GOHIL JAGDISHSINH BALEANTSINH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARAPUR
|
GJ-22-008-011-001/144-A
(Gorad)
|
1122008000NRG24050720230047820
|
05/07/2023
|
GOHIL JADUVEER DILIPSINH
|
1122008WL001928
|
GOHIL JADUVEER DILIPSINH
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133115
|
|
Mr. JADUVIR DILIPSINH GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARAPUR
|
GJ-22-008-011-001/400-B
(Gorad)
|
1122008000NRG24050720230047821
|
05/07/2023
|
NIRUBHA NATUBHA GOHIL
|
1122008WL001928
|
NIRUBHA NATUBHA GOHIL
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133117
|
|
Mr. NIRUBHA NATUBHA GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARAPUR
|
GJ-22-008-011-001/514-A
(Gorad)
|
1122008000NRG24050720230047822
|
05/07/2023
|
ROHIT JAYANTIBHAI DALABHAI
|
1122008WL001928
|
ROHIT JAYANTIBHAI DALABHAI
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133114
|
|
Mr. JAYANTIBHAI DALABHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARAPUR
|
GJ-22-008-011-001/84-A
(Gorad)
|
1122008000NRG24050720230047823
|
05/07/2023
|
GOHIL HANSABNEN KALUBHAI
|
1122008WL001928
|
GOHIL HANSABNEN KALUBHAI
|
00089
|
CBIN0280536
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133113
|
|
Mrs. HANSABEN KALUBA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
16
|
TARAPUR
|
GJ-22-008-011-001/113-A
(Gorad)
|
1122008000NRG24050720230047807
|
05/07/2023
|
GOHIL KIRITSINH HARISANG
|
1122008WL001928
|
GOHIL KIRITSINH HARISANG
|
00468
|
UBIN0905747
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133125
|
|
KIRITSINGH HARISINGH GOHIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARAPUR
|
GJ-22-008-011-001/140-A
(Gorad)
|
1122008000NRG24050720230047818
|
05/07/2023
|
PATEL MAHESHBHAI MAGANBHAI
|
1122008WL001928
|
PATEL MAHESHBHAI MAGANBHAI
|
00468
|
UBIN0905747
|
2360
|
2360
|
Processed
|
13/07/2023
|
|
3376133123
|
|
PATEL MAHESHBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40120
|
40120
|
|
|
|
|
|
|
|