|
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-22-008-001-001/507-A
(Aaduraj)
|
1122008000NRG24020620230023969
|
02/06/2023
|
TALPADA KANUBHAI SHANABHAI
|
1122008WL001291
|
TALPADA KANUBHAI SHANABHAI
|
00468
|
UBIN0905747
|
458
|
458
|
Processed
|
09/06/2023
|
|
2342746756
|
|
TALAPADA KANUBHAI SHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARAPUR
|
GJ-22-008-001-001/56-A
(Aaduraj)
|
1122008000NRG24020620230023971
|
02/06/2023
|
VALMIK MAFATBHAI KHODABHAI
|
1122008WL001291
|
VALMIK MAFATBHAI KHODABHAI
|
00468
|
UBIN0905747
|
1990
|
1990
|
Processed
|
09/06/2023
|
|
2342746755
|
|
VALMIK MAFATBHAI KHODABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARAPUR
|
GJ-22-008-001-001/81-A
(Aaduraj)
|
1122008000NRG24020620230023972
|
02/06/2023
|
BHARWAD VASRAMBHAI MERUBHAI
|
1122008WL001291
|
BHARWAD VASRAMBHAI MERUBHAI
|
00468
|
UBIN0905747
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2342746757
|
|
VASHRAMBHAI BHARWAD
|
BANK OF BARODA(606985)
|
|
4
|
TARAPUR
|
GJ-22-008-001-001/93-A
(Aaduraj)
|
1122008000NRG24020620230023973
|
02/06/2023
|
BHARWAD MANISHABEN MANUBHAI
|
1122008WL001291
|
BHARWAD MANISHABEN MANUBHAI
|
00468
|
UBIN0905747
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2342746758
|
|
BHARVAD MANISHABEN MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7228
|
7228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7228
|
7228
|
|
|
|
|
|
|
|