|
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
|
MATAR
|
GJ-13-007-031-001/1001
(Nadoli)
|
1113007000NRG23150620220048327
|
16/06/2022
|
NATUBHAI DAHYABHAI CHUNARA
|
1113007WL003947
|
NATUBHAI DAHYABHAI CHUNARA
|
00468
|
UBIN0538825
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434567507
|
|
NATUBHAI DAHYABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATAR
|
GJ-13-007-031-001/1002
(Nadoli)
|
1113007000NRG23150620220048328
|
16/06/2022
|
MELABHAI DAHYABHAI VAGHARI
|
1113007WL003947
|
MELABHAI DAHYABHAI VAGHARI
|
00468
|
UBIN0538825
|
1496
|
1496
|
Processed
|
22/06/2022
|
|
2434567508
|
|
MELABHAI DAHYABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MATAR
|
GJ-13-007-031-001/1004
(Nadoli)
|
1113007000NRG23150620220048332
|
16/06/2022
|
DHIRUBHAI BABABHAI VAGHARI
|
1113007WL003947
|
DHIRUBHAI BABABHAI VAGHARI
|
00468
|
UBIN0538825
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
2434567511
|
|
DHIRUBHAI BABABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MATAR
|
GJ-13-007-031-001/1010
(Nadoli)
|
1113007000NRG23150620220048333
|
16/06/2022
|
PARMAR RAYSANGBHAI KANJIBHAI
|
1113007WL003947
|
PARMAR RAYSANGBHAI KANJIBHAI
|
00468
|
UBIN0538825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
2434567506
|
|
RAYSANGBHAI KANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MATAR
|
GJ-13-007-031-001/1014
(Nadoli)
|
1113007000NRG23150620220048335
|
16/06/2022
|
RAVAL RAMANBHAI MOHANBHAI
|
1113007WL003947
|
RAVAL RAMANBHAI MOHANBHAI
|
00468
|
UBIN0538825
|
1710
|
1710
|
Processed
|
22/06/2022
|
|
2434567505
|
|
RAMANBHAI MOHANBHAI RAWAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MATAR
|
GJ-13-007-031-001/11
(Nadoli)
|
1113007000NRG23150620220048339
|
16/06/2022
|
parmar bhanubhai pashabhai
|
1113007WL003947
|
parmar bhanubhai pashabhai
|
00468
|
UBIN0538825
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434567509
|
|
BHANUBHAI PASABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MATAR
|
GJ-13-007-031-001/120996
(Nadoli)
|
1113007000NRG23150620220048350
|
16/06/2022
|
Fatesinh Bhalabhai Parmar
|
1113007WL003947
|
Fatesinh Bhalabhai Parmar
|
00468
|
UBIN0538825
|
1710
|
1710
|
Processed
|
22/06/2022
|
|
2434567504
|
|
FATESINH BHALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MATAR
|
GJ-13-007-031-001/20036
(Nadoli)
|
1113007000NRG23150620220048378
|
16/06/2022
|
Rameshbhai desaibhai parmar
|
1113007WL003947
|
Rameshbhai desaibhai parmar
|
00468
|
UBIN0538825
|
1710
|
1710
|
Processed
|
22/06/2022
|
|
2434567510
|
|
RAMESHBHAI DESHAIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11990
|
11990
|
|
|
|
|
|
|
|