|
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-20-003-026-001/4025
(Kunvara )
|
1120003000NRG24120320240091528
|
12/03/2024
|
PATEL KALPESHKUMAR DAHYALAL
|
1120003WL011968
|
PATEL KALPESHKUMAR DAHYALAL
|
00165
|
IBKL0001605
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172188
|
|
KALPESHKUMAR DAHYABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-026-001/4019
(Kunvara )
|
1120003000NRG24120320240091525
|
12/03/2024
|
RONAKKUMAR VINUBHAI PATEL
|
1120003WL011968
|
RONAKKUMAR VINUBHAI PATEL
|
00415
|
SBIN0010945
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172191
|
|
MR RONAKKUMAR VINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-026-001/1412
(Kunvara )
|
1120003000NRG24120320240091520
|
12/03/2024
|
PATEL RAMESHBHAI SHANKARBHAI
|
1120003WL011968
|
PATEL RAMESHBHAI SHANKARBHAI
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172190
|
|
RAMESHBHAI SHANKARLAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SIDHPUR
|
GJ-20-003-026-001/4011
(Kunvara )
|
1120003000NRG24120320240091521
|
12/03/2024
|
PATEL VINODKUMAR AMTHABHAI
|
1120003WL011968
|
PATEL VINODKUMAR AMTHABHAI
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172197
|
|
VINODKUMAR AMTHABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SIDHPUR
|
GJ-20-003-026-001/4014
(Kunvara )
|
1120003000NRG24120320240091522
|
12/03/2024
|
PATEL JITENDRAKUMAR HARGOVANBHAI
|
1120003WL011968
|
PATEL JITENDRAKUMAR HARGOVANBHAI
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172189
|
|
JITENDRAKUMAR HARGOVANBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SIDHPUR
|
GJ-20-003-026-001/4016
(Kunvara )
|
1120003000NRG24120320240091523
|
12/03/2024
|
PATEL ARVINDKUMAR
|
1120003WL011968
|
PATEL ARVINDKUMAR
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172193
|
|
ARVINDKUMAR VITTHALBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SIDHPUR
|
GJ-20-003-026-001/4017
(Kunvara )
|
1120003000NRG24120320240091524
|
12/03/2024
|
PATEL SURESHBHAI
|
1120003WL011968
|
PATEL SURESHBHAI
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172196
|
|
PATEL SURESHBHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHPUR
|
GJ-20-003-026-001/4021
(Kunvara )
|
1120003000NRG24120320240091526
|
12/03/2024
|
MUKESHBHAI MAFATLAL PATEL
|
1120003WL011968
|
MUKESHBHAI MAFATLAL PATEL
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172195
|
|
PATEL MUKESHKUMAR MAFATLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHPUR
|
GJ-20-003-026-001/4023
(Kunvara )
|
1120003000NRG24120320240091527
|
12/03/2024
|
PATEL ZIL HARSHADKUMAR
|
1120003WL011968
|
PATEL ZIL HARSHADKUMAR
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172194
|
|
PATEL ZIL HARSHADKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIDHPUR
|
GJ-20-003-026-001/4026
(Kunvara )
|
1120003000NRG24120320240091529
|
12/03/2024
|
PATEL SURESHKUMAR BHAGVANBHAI
|
1120003WL011968
|
PATEL SURESHKUMAR BHAGVANBHAI
|
00468
|
UBIN0929247
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218172192
|
|
PATEL SURESHKUMAR BHAGWANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|