|
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
|
DHROL
|
GJ-01-009-004-001/11034325
(Dedakdad)
|
1101009000NRG23180320230091897
|
18/03/2023
|
MAKWANA PRABHABEN ASHOKBHAI
|
1101009WL009043
|
MAKWANA PRABHABEN ASHOKBHAI
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307552775
|
|
PRABHABEN ASHOKBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-004-001/11034305
(Dedakdad)
|
1101009000NRG23180320230091895
|
18/03/2023
|
MAKVANA PRABHABEN DHARMESHBHAI
|
1101009WL009043
|
MAKVANA PRABHABEN DHARMESHBHAI
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307552779
|
|
MAKVANA PRABHABEN DHARMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHROL
|
GJ-01-009-004-001/11034412
(Dedakdad)
|
1101009000NRG23180320230091898
|
18/03/2023
|
JAYSHREE JAYANTIBHAI MAKVANA
|
1101009WL009043
|
JAYSHREE JAYANTIBHAI MAKVANA
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307552780
|
|
JAYSHREE JAYANTIBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHROL
|
GJ-01-009-004-001/11034412
(Dedakdad)
|
1101009000NRG23180320230091899
|
18/03/2023
|
NAYANABEN JENTIBHAI MAKVANA
|
1101009WL009043
|
NAYANABEN JENTIBHAI MAKVANA
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307552781
|
|
NAYANABEN JENTIBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHROL
|
GJ-01-009-004-001/13849
(Dedakdad)
|
1101009000NRG23180320230091901
|
18/03/2023
|
MAKVANA DEVJIBHAI LAKHMANBHAI
|
1101009WL009043
|
MAKVANA DEVJIBHAI LAKHMANBHAI
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307552776
|
|
MAKVANA DEVJIBHAI LAKHMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHROL
|
GJ-01-009-035-001/11034333
(Sanosara/Chhala)
|
1101009000NRG23180320230091906
|
18/03/2023
|
CHAUHAN LAXMIBEN BHIMABHAI
|
1101009WL009043
|
CHAUHAN LAXMIBEN BHIMABHAI
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307552777
|
|
LAXMIBEN GANDUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
DHROL
|
GJ-01-009-035-001/7891-A
(Sanosara/Chhala)
|
1101009000NRG23180320230091909
|
18/03/2023
|
DABHI KISHOR VALJIBHAI
|
1101009WL009043
|
DABHI KISHOR VALJIBHAI
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307552778
|
|
DABHI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|