|
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
|
HANSOT
|
GJ-16-003-009-001/697072172
(Asta)
|
1116003000NRG23150420220001477
|
16/04/2022
|
parmar jagrutiben navinbhai
|
1116003WL000347
|
parmar jagrutiben navinbhai
|
00045
|
BARB0HANSOT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0825561316
|
|
PARMAR JAGRUTIBEN NAVINBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-036-001/697071993
(Ilav)
|
1116003000NRG23150420220001492
|
16/04/2022
|
RATHOD RAMESHBHAI KHUSALBHAI
|
1116003WL000355
|
RATHOD RAMESHBHAI KHUSALBHAI
|
00045
|
BARB0ILAVXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0825561314
|
|
RAMESHBHAI KHUSHALBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
HANSOT
|
GJ-16-003-045-001/697069719
(Amod)
|
1116003000NRG23150420220001471
|
16/04/2022
|
laxmiben pirubhai vasava
|
1116003WL000344
|
laxmiben pirubhai vasava
|
00045
|
BARB0KHARAC
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0825561318
|
|
LAXMIBEN PIRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
HANSOT
|
GJ-16-003-009-001/697072172
(Asta)
|
1116003000NRG23150420220001476
|
16/04/2022
|
Parmar navinbhai
|
1116003WL000347
|
Parmar navinbhai
|
00415
|
SBIN0010970
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
0825561317
|
|
MR NAVINKUMAR NAGINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
HANSOT
|
GJ-16-003-004-001/3610526
(Utraj)
|
1116003000NRG23150420220001500
|
16/04/2022
|
RATHOD RAMANBHAI BHANABHAI
|
1116003WL000361
|
RATHOD RAMANBHAI BHANABHAI
|
00462
|
UCBA0000309
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0825561315
|
|
RAMANBHAI BHANABHAI RATHOD
|
UCO BANK(607066)
|
|
6
|
HANSOT
|
GJ-16-003-009-001/697072175
(Asta)
|
1116003000NRG23150420220001474
|
16/04/2022
|
ARUNABEN HASHMUKHBHAI PARMAR
|
1116003WL000346
|
ARUNABEN HASHMUKHBHAI PARMAR
|
00462
|
UCBA0000309
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0825561320
|
|
ARUNABEN HASMUKHBHAI PARMAR
|
UCO BANK(607066)
|
|
7
|
HANSOT
|
GJ-16-003-009-001/697072175
(Asta)
|
1116003000NRG23150420220001473
|
16/04/2022
|
HASHMUKKHBHAI NAGINBHAI PARMAR
|
1116003WL000346
|
HASHMUKKHBHAI NAGINBHAI PARMAR
|
00462
|
UCBA0000309
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0825561319
|
|
PARMAR HASMUKHBHAI NAGINBHAI
|
UCO BANK(607066)
|
|
8
|
HANSOT
|
GJ-16-003-038-001/697070023
(Sunevkalla)
|
1116003000NRG23150420220001497
|
16/04/2022
|
VECHANBHAI SOMABHAI VASAVA
|
1116003WL000359
|
VECHANBHAI SOMABHAI VASAVA
|
00462
|
UCBA0000309
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0825561313
|
|
VECHANBHAI SOMABHAI VASAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|