|
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-20-003-037-001/1093
(Nagvasan )
|
1120003000NRG24030620230029562
|
03/06/2023
|
CHAUDHARY VINODBHAI BHAGVANBHAI
|
1120003WL003064
|
CHAUDHARY VINODBHAI BHAGVANBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2337611708
|
|
VINODBHAI BHAGWANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/1103
(Nagvasan )
|
1120003000NRG24030620230029563
|
03/06/2023
|
PRAJAPATI KANJIBHAI BHAGVANBHAI
|
1120003WL003064
|
PRAJAPATI KANJIBHAI BHAGVANBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2337611711
|
|
KANAJIBHAI BHAGAVANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHPUR
|
GJ-20-003-037-001/1107
(Nagvasan )
|
1120003000NRG24030620230029564
|
03/06/2023
|
CHAUDHARY VIRJIBHAI VIRSANGBHAI
|
1120003WL003064
|
CHAUDHARY VIRJIBHAI VIRSANGBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2337611707
|
|
VIRJIBHAI VIRSANGBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHPUR
|
GJ-20-003-037-001/1108
(Nagvasan )
|
1120003000NRG24030620230029565
|
03/06/2023
|
SUTHAR CHANDRIKABEN MANUBHAI
|
1120003WL003064
|
SUTHAR CHANDRIKABEN MANUBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2337611709
|
|
CHANDRIKABEN MANUBHAI SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHPUR
|
GJ-20-003-037-001/1111
(Nagvasan )
|
1120003000NRG24030620230029566
|
03/06/2023
|
CHAUDHARI RAGHJIBHAI FULJIBHAI
|
1120003WL003064
|
CHAUDHARI RAGHJIBHAI FULJIBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2337611710
|
|
RAGHAJIBHAI FULAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|