|
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
|
BORSAD
|
GJ-22-005-037-001/584-A
(Kinkhlod)
|
1122005000NRG24050920230052797
|
05/09/2023
|
SANGITABEN RAMJIBHAI PARMAR
|
1122005WL002702
|
SANGITABEN RAMJIBHAI PARMAR
|
00089
|
CBIN0282432
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5747805284
|
|
Mrs. SANGITABEN RAMJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BORSAD
|
GJ-22-005-037-001/802-D
(Kinkhlod)
|
1122005000NRG24050920230052800
|
05/09/2023
|
PRAKASHBHAI GHANSHYAMBHAI THAKOR
|
1122005WL002702
|
PRAKASHBHAI GHANSHYAMBHAI THAKOR
|
00089
|
CBIN0282432
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5747805285
|
|
Mr. PRAKASHBHAI GHANSHYAMBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-037-001/1002
(Kinkhlod)
|
1122005000NRG24050920230052795
|
05/09/2023
|
PATEL BHARATKUMAR JAGDISHBHAI
|
1122005WL002702
|
PATEL BHARATKUMAR JAGDISHBHAI
|
00468
|
UBIN0569241
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5747805287
|
|
BHARATKUMAR JAGDISHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BORSAD
|
GJ-22-005-037-001/584-A
(Kinkhlod)
|
1122005000NRG24050920230052796
|
05/09/2023
|
Parmar Ramjibhai
|
1122005WL002702
|
Parmar Ramjibhai
|
00468
|
UBIN0569241
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5747805289
|
|
PARMAR RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BORSAD
|
GJ-22-005-037-001/802-D
(Kinkhlod)
|
1122005000NRG24050920230052801
|
05/09/2023
|
THAKOR SITABEN PRAKASHBHAI
|
1122005WL002702
|
THAKOR SITABEN PRAKASHBHAI
|
00468
|
UBIN0569241
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5747805288
|
|
THAKOR SITABEN PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BORSAD
|
GJ-22-005-037-001/803-D
(Kinkhlod)
|
1122005000NRG24050920230052802
|
05/09/2023
|
RAVJIBHAI RAMABHAI THAKOR
|
1122005WL002702
|
RAVJIBHAI RAMABHAI THAKOR
|
00468
|
UBIN0569241
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5747805286
|
|
RAVJIBHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11571
|
11571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|