|
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
|
WANKANER
|
GJ-02-012-067-001/126820
()
|
1102012000NRG24240820230040310
|
24/08/2023
|
SHERASIYA ILMUDINBHAI MAMADBHAI
|
1102012WL003943
|
SHERASIYA ILMUDINBHAI MAMADBHAI
|
00468
|
UBIN0548324
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365929
|
|
ILMUNDIN MAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
WANKANER
|
GJ-02-012-067-001/126824
()
|
1102012000NRG24240820230040312
|
24/08/2023
|
SHERASIYA AMINABEN IDRISHBHAI
|
1102012WL003943
|
SHERASIYA AMINABEN IDRISHBHAI
|
00468
|
UBIN0548324
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365930
|
|
AMINABEN IDRISHBHAI SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANKANER
|
GJ-02-012-067-001/126824
()
|
1102012000NRG24240820230040311
|
24/08/2023
|
SHERASIYA IDRISHBHAI NURMAMADBHAI
|
1102012WL003943
|
SHERASIYA IDRISHBHAI NURMAMADBHAI
|
00468
|
UBIN0548324
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365931
|
|
IDRISH NURMAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
WANKANER
|
GJ-02-012-067-001/128501
()
|
1102012000NRG24240820230040313
|
24/08/2023
|
SHERASIYA AHMAD REMAN
|
1102012WL003943
|
SHERASIYA AHMAD REMAN
|
00468
|
UBIN0548324
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365926
|
|
AHAMAD RAHEMAN SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
WANKANER
|
GJ-02-012-067-001/128501
()
|
1102012000NRG24240820230040314
|
24/08/2023
|
SHERASIYA MOHMADASIF AHMAD
|
1102012WL003943
|
SHERASIYA MOHMADASIF AHMAD
|
00468
|
UBIN0548324
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365925
|
|
MOHMADASIF AHAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
WANKANER
|
GJ-02-012-067-001/18
()
|
1102012000NRG24240820230040316
|
24/08/2023
|
HASITA UNUS
|
1102012WL003943
|
HASITA UNUS
|
00468
|
UBIN0548324
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365927
|
|
HASINABEN YUNUSBHAI SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
WANKANER
|
GJ-02-012-067-001/18
()
|
1102012000NRG24240820230040315
|
24/08/2023
|
UNUS JAMAL
|
1102012WL003943
|
UNUS JAMAL
|
00468
|
UBIN0548324
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774365928
|
|
YUNUSH JAMAL SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|