|
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-20-003-053-001/2592870
(Vaghrol )
|
1120003000NRG25060420240000044
|
06/04/2024
|
PALSANIYA GULAMHUSEN NASIRBHAI
|
1120003WL000039
|
PALSANIYA GULAMHUSEN NASIRBHAI
|
00045
|
BARB0DBKAKO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789432
|
|
GULAMHUSEN NASIRBHAI PALSANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-044-001/11208328
(Samoda )
|
1120003000NRG25060420240000042
|
06/04/2024
|
MAKNOJIYA SHADIBHAI RASULBHAI
|
1120003WL000037
|
MAKNOJIYA SHADIBHAI RASULBHAI
|
00045
|
BARB0SIDHPU
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789436
|
|
MOKNOJIYA SHAHIDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-022-001/2586313
(Khadiyasan )
|
1120003000NRG25060420240000041
|
06/04/2024
|
SIPAI AKBARKHA KASAMKHA
|
1120003WL000036
|
SIPAI AKBARKHA KASAMKHA
|
00415
|
SBIN0000486
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789435
|
|
ANVARKHAN AKBARKHAN SIPAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/307
(Ganvada )
|
1120003000NRG25060420240000040
|
06/04/2024
|
THAKOR BALSANGJI ARVINDJI
|
1120003WL000035
|
THAKOR BALSANGJI ARVINDJI
|
00468
|
UBIN0534277
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789433
|
|
BALSANGJI ARVINDJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHPUR
|
GJ-20-003-025-001/11255115-A
(Kot )
|
1120003000NRG25060420240000043
|
06/04/2024
|
THAKOR SOMAJI SENDHAJI
|
1120003WL000038
|
THAKOR SOMAJI SENDHAJI
|
00468
|
UBIN0534277
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789434
|
|
SOMAJI SENDHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|