|
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
|
SHANKHESWAR
|
GJ-20-006-063-001/11201345
(Runi )
|
1120006000NRG24051220230077686
|
08/12/2023
|
Makawana KADVABHAI VASTABHAI
|
1120006WL008973
|
Makawana KADVABHAI VASTABHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000366589
|
|
KADVABHAI VASTABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-035-001/382
(Lolada )
|
1120006000NRG24051220230077679
|
08/12/2023
|
bhangi rameshbhai
|
1120006WL008971
|
bhangi rameshbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000366590
|
|
RAMESHBHAI VIRABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-035-001/727
(Lolada )
|
1120006000NRG24051220230077680
|
08/12/2023
|
rabari javerbhai
|
1120006WL008971
|
rabari javerbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000366592
|
|
ZAVERBHAI BHEMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-035-001/753
(Lolada )
|
1120006000NRG24051220230077681
|
08/12/2023
|
thakor santiben
|
1120006WL008971
|
thakor santiben
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9000366591
|
|
SHANTABEN KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|