|
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
|
DABHARA
|
CH-14-009-059-001/156
()
|
3314009000NRG24200620230488214
|
20/06/2023
|
DUSHILA BAI
|
3314009WL008510
|
DUSHILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982483
|
|
DUSHILA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-059-001/156
()
|
3314009000NRG24200620230488213
|
20/06/2023
|
PADUMLAL
|
3314009WL008510
|
PADUMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982481
|
|
PADUMLAL SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-059-001/7
()
|
3314009000NRG24200620230488217
|
20/06/2023
|
AASHA SINGH
|
3314009WL008510
|
AASHA SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982482
|
|
AASHA SINGH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-059-001/7
()
|
3314009000NRG24200620230488218
|
20/06/2023
|
REETA BAI
|
3314009WL008510
|
REETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982480
|
|
RITA KUMARI PATEL WO ASHA SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-059-001/157-A
()
|
3314009000NRG24200620230488216
|
20/06/2023
|
Laxmin Bai Sidar
|
3314009WL008510
|
Laxmin Bai Sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982490
|
|
LAXMIN BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-059-001/157-A
()
|
3314009000NRG24200620230488215
|
20/06/2023
|
RUKHAMAN
|
3314009WL008510
|
RUKHAMAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982489
|
|
RUKMAN LAL SIDAR SO SHIV LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-059-001/7
()
|
3314009000NRG24200620230488220
|
20/06/2023
|
Pooja Patel
|
3314009WL008510
|
Pooja Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982488
|
|
POOJA PATEL DO ASHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-059-001/7
()
|
3314009000NRG24200620230488219
|
20/06/2023
|
Rahul Patel
|
3314009WL008510
|
Rahul Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982487
|
|
RAHUL PATEL SO AASHA SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-059-002/109
()
|
3314009000NRG24200620230488221
|
20/06/2023
|
DEVNADAN
|
3314009WL008510
|
DEVNADAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982485
|
|
DEVNANDAN PATEL SO SITA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-059-002/31
()
|
3314009000NRG24200620230488223
|
20/06/2023
|
ISWAR
|
3314009WL008510
|
ISWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982486
|
|
ISHWAR PRASAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-059-002/31
()
|
3314009000NRG24200620230488222
|
20/06/2023
|
PILI BAI
|
3314009WL008510
|
PILI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982484
|
|
PILI BAI PATEL W/O ISHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-059-002/31
()
|
3314009000NRG24200620230488224
|
20/06/2023
|
Santoshi Patel
|
3314009WL008510
|
Santoshi Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437982491
|
|
SANTOSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|