|
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-20-003-026-001/4011
(Kunvara )
|
1120003000NRG24280620230053426
|
28/06/2023
|
PATEL VINODKUMAR AMTHABHAI
|
1120003WL004194
|
PATEL VINODKUMAR AMTHABHAI
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562015
|
|
VINODKUMAR AMTHABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SIDHPUR
|
GJ-20-003-026-001/4013
(Kunvara )
|
1120003000NRG24280620230053427
|
28/06/2023
|
PATEL SANJAYKUMAR
|
1120003WL004194
|
PATEL SANJAYKUMAR
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562012
|
|
PATEL SANJAY KUMAR HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHPUR
|
GJ-20-003-026-001/4014
(Kunvara )
|
1120003000NRG24280620230053428
|
28/06/2023
|
PATEL JITENDRAKUMAR HARGOVANBHAI
|
1120003WL004194
|
PATEL JITENDRAKUMAR HARGOVANBHAI
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562009
|
|
JITENDRAKUMAR HARGOVANBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SIDHPUR
|
GJ-20-003-026-001/4016
(Kunvara )
|
1120003000NRG24280620230053429
|
28/06/2023
|
PATEL ARVINDKUMAR
|
1120003WL004194
|
PATEL ARVINDKUMAR
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562010
|
|
ARVINDKUMAR VITTHALBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SIDHPUR
|
GJ-20-003-026-001/4017
(Kunvara )
|
1120003000NRG24280620230053430
|
28/06/2023
|
PATEL SURESHBHAI
|
1120003WL004194
|
PATEL SURESHBHAI
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562014
|
|
PATEL SURESHBHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHPUR
|
GJ-20-003-026-001/4020
(Kunvara )
|
1120003000NRG24280620230053432
|
28/06/2023
|
PATEL KIRTIBHAI
|
1120003WL004194
|
PATEL KIRTIBHAI
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562016
|
|
PATEL KIRTIBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHPUR
|
GJ-20-003-026-001/4021
(Kunvara )
|
1120003000NRG24280620230053433
|
28/06/2023
|
MUKESHBHAI MAFATLAL PATEL
|
1120003WL004194
|
MUKESHBHAI MAFATLAL PATEL
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562013
|
|
PATEL MUKESHKUMAR MAFATLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHPUR
|
GJ-20-003-026-001/4023
(Kunvara )
|
1120003000NRG24280620230053434
|
28/06/2023
|
PATEL ZIL HARSHADKUMAR
|
1120003WL004194
|
PATEL ZIL HARSHADKUMAR
|
00468
|
UBIN0929247
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3065562011
|
|
PATEL ZIL HARSHADKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|