|
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
|
PETLAD
|
GJ-22-003-006-001/1382198
(Bandhani)
|
1122003000NRG24180920230054036
|
18/09/2023
|
GIRISHBHAI PUNAMBHAI PARMAR
|
1122003WL002938
|
GIRISHBHAI PUNAMBHAI PARMAR
|
00462
|
UCBA0000352
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874940215
|
|
GIRISHBHAI PUNAMBHAI PARMAR
|
UCO BANK(607066)
|
|
2
|
PETLAD
|
GJ-22-003-006-001/1382199
(Bandhani)
|
1122003000NRG24180920230054037
|
18/09/2023
|
NATUBHAI
|
1122003WL002938
|
NATUBHAI
|
00462
|
UCBA0000352
|
1075
|
1075
|
Processed
|
26/09/2023
|
|
5874940213
|
|
NATUBHAI GANDABHAI PAMAR
|
UCO BANK(607066)
|
|
3
|
PETLAD
|
GJ-22-003-006-001/1382200
(Bandhani)
|
1122003000NRG24180920230054038
|
18/09/2023
|
AJHOKKUMAR
|
1122003WL002938
|
AJHOKKUMAR
|
00462
|
UCBA0000352
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874940219
|
|
ASHOKBHAI MAFATBHAI PARMAR
|
UCO BANK(607066)
|
|
4
|
PETLAD
|
GJ-22-003-006-001/1382854
(Bandhani)
|
1122003000NRG24180920230054039
|
18/09/2023
|
Ramanbhai Girdharbhai Parmar
|
1122003WL002938
|
Ramanbhai Girdharbhai Parmar
|
00462
|
UCBA0000352
|
645
|
645
|
Processed
|
26/09/2023
|
|
5874940208
|
|
PARMAR RAMANBHAI GIR
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-006-001/1382859
(Bandhani)
|
1122003000NRG24180920230054040
|
18/09/2023
|
RAJENDRA KHODABHAI PARMAR
|
1122003WL002938
|
RAJENDRA KHODABHAI PARMAR
|
00462
|
UCBA0000352
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874940218
|
|
MINABEN RAJENDRABHAI PARMAR
|
UCO BANK(607066)
|
|
6
|
PETLAD
|
GJ-22-003-006-001/1382902
(Bandhani)
|
1122003000NRG24180920230054041
|
18/09/2023
|
ARJUNBHAI
|
1122003WL002938
|
ARJUNBHAI
|
00462
|
UCBA0000352
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874940209
|
|
ARJUNBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-006-001/311
(Bandhani)
|
1122003000NRG24180920230054042
|
18/09/2023
|
Parmar Vitthalbhai Kashibhai
|
1122003WL002938
|
Parmar Vitthalbhai Kashibhai
|
00462
|
UCBA0000352
|
645
|
645
|
Processed
|
26/09/2023
|
|
5874940211
|
|
VITTHALBHAI KASHIBHAI PARMAR
|
UCO BANK(607066)
|
|
8
|
PETLAD
|
GJ-22-003-006-001/521
(Bandhani)
|
1122003000NRG24180920230054043
|
18/09/2023
|
Jagdishbhai Pratapbhai Parmar
|
1122003WL002938
|
Jagdishbhai Pratapbhai Parmar
|
00462
|
UCBA0000352
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874940212
|
|
JAGDISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-006-001/522
(Bandhani)
|
1122003000NRG24180920230054044
|
18/09/2023
|
Jayantibhai Gabadbhai Parmar
|
1122003WL002938
|
Jayantibhai Gabadbhai Parmar
|
00462
|
UCBA0000352
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874940214
|
|
JAYANTIBHAI GADABHAI PARMAR
|
UCO BANK(607066)
|
|
10
|
PETLAD
|
GJ-22-003-006-001/523
(Bandhani)
|
1122003000NRG24180920230054045
|
18/09/2023
|
Rajanibhai Sidharbhai Parmar
|
1122003WL002938
|
Rajanibhai Sidharbhai Parmar
|
00462
|
UCBA0000352
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874940210
|
|
RAJNIKANT SHRIDHARBHAI PARMAR
|
UCO BANK(607066)
|
|
11
|
PETLAD
|
GJ-22-003-006-001/529
(Bandhani)
|
1122003000NRG24180920230054046
|
18/09/2023
|
Parmar Shardaben Bhupendrabhai
|
1122003WL002938
|
Parmar Shardaben Bhupendrabhai
|
00462
|
UCBA0000352
|
430
|
430
|
Processed
|
26/09/2023
|
|
5874940217
|
|
SHARDABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
12
|
PETLAD
|
GJ-22-003-006-001/530
(Bandhani)
|
1122003000NRG24180920230054047
|
18/09/2023
|
Parmar Lalitaben Natubhai
|
1122003WL002938
|
Parmar Lalitaben Natubhai
|
00462
|
UCBA0000352
|
1075
|
1075
|
Processed
|
26/09/2023
|
|
5874940216
|
|
Lalitaben Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|