|
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
|
SIDHPUR
|
GJ-20-003-039-001/1089
(Nidroda )
|
1120003000NRG24290520230023409
|
29/05/2023
|
DESAI ISHABEN PRABHATBHAI
|
1120003WL002786
|
DESAI ISHABEN PRABHATBHAI
|
00045
|
BARB0DBKAKO
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2002068041
|
|
Mrs. ISABEN PRABHATBHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-039-001/1090
(Nidroda )
|
1120003000NRG24290520230023410
|
29/05/2023
|
DESAI HARGOVNBHAI MAGANBHAI
|
1120003WL002786
|
DESAI HARGOVNBHAI MAGANBHAI
|
00089
|
CBIN0280473
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2002068035
|
|
DESAI HARGOVANBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-039-001/2579539
(Nidroda )
|
1120003000NRG24290520230023401
|
29/05/2023
|
RABARI HALUBHAI AMTHABHAI
|
1120003WL002784
|
RABARI HALUBHAI AMTHABHAI
|
00415
|
SBIN0000450
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2002068036
|
|
Mr. HALUBHAI AMATHABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-039-001/1084
(Nidroda )
|
1120003000NRG24290520230023398
|
29/05/2023
|
PATNI RAMESHBHAI KANJIBHAI
|
1120003WL002784
|
PATNI RAMESHBHAI KANJIBHAI
|
00468
|
UBIN0929247
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2002068038
|
|
PATNI RAMESHBHAI KANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHPUR
|
GJ-20-003-039-001/1087
(Nidroda )
|
1120003000NRG24290520230023399
|
29/05/2023
|
DESAI SENDHABHAI LALUBHAI
|
1120003WL002784
|
DESAI SENDHABHAI LALUBHAI
|
00468
|
UBIN0929247
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2002068039
|
|
SENDHABHAI LALLUBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SIDHPUR
|
GJ-20-003-039-001/1088
(Nidroda )
|
1120003000NRG24290520230023400
|
29/05/2023
|
DESAI HARGOANBHAI IASHVARBHAI
|
1120003WL002784
|
DESAI HARGOANBHAI IASHVARBHAI
|
00468
|
UBIN0929247
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2002068040
|
|
HARGOVANBHAI ISHAVARBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SIDHPUR
|
GJ-20-003-039-001/130
(Nidroda )
|
1120003000NRG24290520230023411
|
29/05/2023
|
Thakor Kamleshji Babuji
|
1120003WL002786
|
Thakor Kamleshji Babuji
|
00468
|
UBIN0929247
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2002068037
|
|
KAMLESHJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|