|
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
|
ANAND
|
GJ-22-002-041-001/644
(Valasana)
|
1122002000NRG24060220240072680
|
06/02/2024
|
Mackwana Dhaniben Maganbhai
|
1122002WL004431
|
Mackwana Dhaniben Maganbhai
|
00045
|
BARB0KARAMS
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157851574
|
|
DHANIBEN MAGANBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-041-001/458
(Valasana)
|
1122002000NRG24060220240072677
|
06/02/2024
|
Solanki Somabhai Bhikhabhai
|
1122002WL004431
|
Solanki Somabhai Bhikhabhai
|
00468
|
UBIN0914886
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157851575
|
|
SOMABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-041-001/539-B
(Valasana)
|
1122002000NRG24060220240072681
|
06/02/2024
|
Savitaben Maganbhai Nayak
|
1122002WL004432
|
Savitaben Maganbhai Nayak
|
00468
|
UBIN0914886
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157851577
|
|
NAYAK SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAND
|
GJ-22-002-041-001/541
(Valasana)
|
1122002000NRG24060220240072678
|
06/02/2024
|
Talpada Madhuben Jayntibhai
|
1122002WL004431
|
Talpada Madhuben Jayntibhai
|
00468
|
UBIN0914886
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2157851579
|
|
MADHUBEN JAYANTIBHAI TALPADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAND
|
GJ-22-002-041-001/600
(Valasana)
|
1122002000NRG24060220240072679
|
06/02/2024
|
Talpada Bhaveshbhai Ramanbhai
|
1122002WL004431
|
Talpada Bhaveshbhai Ramanbhai
|
00468
|
UBIN0914886
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2157851580
|
|
BHAVESHBHAI RAMANBHAI TALPADA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAND
|
GJ-22-002-041-001/623
(Valasana)
|
1122002000NRG24060220240072682
|
06/02/2024
|
Chauhvan Punambhai Fulabhai
|
1122002WL004432
|
Chauhvan Punambhai Fulabhai
|
00468
|
UBIN0914886
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157851576
|
|
CHAUHAN PUNAMBHAI FULABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAND
|
GJ-22-002-041-001/780
(Valasana)
|
1122002000NRG24060220240072683
|
06/02/2024
|
Dhabhi Maganbhai Babubhai
|
1122002WL004432
|
Dhabhi Maganbhai Babubhai
|
00468
|
UBIN0914886
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157851578
|
|
DABHI MAGANBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17060
|
17060
|
|
|
|
|
|
|
|