|
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
|
MAHUVA
|
GJ-04-004-038-001/271694
(Gujarda )
|
1104004000NRG24170120240086870
|
17/01/2024
|
Makawana Satokben Molabhai
|
1104004WL005768
|
Makawana Satokben Molabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807721
|
|
Ms. SANTOKBEN MOLABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-038-001/271691
(Gujarda )
|
1104004000NRG24170120240086866
|
17/01/2024
|
GOLANBHAI CHITARBHAI MAKWANA
|
1104004WL005768
|
GOLANBHAI CHITARBHAI MAKWANA
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807717
|
|
MAVJIBHAI CHITHARBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHUVA
|
GJ-04-004-038-001/271692
(Gujarda )
|
1104004000NRG24170120240086867
|
17/01/2024
|
Makwana Gitaben Vijaybhai
|
1104004WL005768
|
Makwana Gitaben Vijaybhai
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807715
|
|
VIJAYKUMAR GOLANBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHUVA
|
GJ-04-004-038-001/271692
(Gujarda )
|
1104004000NRG24170120240086868
|
17/01/2024
|
Makwana Gitaben Vijaybhai
|
1104004WL005768
|
Makwana Gitaben Vijaybhai
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807716
|
|
MAKWANA GITABEN VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHUVA
|
GJ-04-004-038-001/271694
(Gujarda )
|
1104004000NRG24170120240086869
|
17/01/2024
|
makwana molabhai arajambhai
|
1104004WL005768
|
makwana molabhai arajambhai
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807720
|
|
MAKAWANA MOLABHAI ARAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHUVA
|
GJ-04-004-038-001/271694
(Gujarda )
|
1104004000NRG24170120240086871
|
17/01/2024
|
MAKWANA SAVJIBHAI MOLABHAI
|
1104004WL005768
|
MAKWANA SAVJIBHAI MOLABHAI
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807714
|
|
MAKVANA SAVJIBHAI MOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHUVA
|
GJ-04-004-038-001/271697
(Gujarda )
|
1104004000NRG24170120240086873
|
17/01/2024
|
BHALIYA DAYABEN HARESHBHAI
|
1104004WL005768
|
BHALIYA DAYABEN HARESHBHAI
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807718
|
|
BHALIYA DAYABEN HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHUVA
|
GJ-04-004-038-001/271697
(Gujarda )
|
1104004000NRG24170120240086872
|
17/01/2024
|
BHALIYA HARESH BHUPATBHAI
|
1104004WL005768
|
BHALIYA HARESH BHUPATBHAI
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807719
|
|
BHALIYA HARESHBHAI BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHUVA
|
GJ-04-004-038-001/271698
(Gujarda )
|
1104004000NRG24170120240086874
|
17/01/2024
|
Jadav Ashokbhai Ranchodbhai
|
1104004WL005768
|
Jadav Ashokbhai Ranchodbhai
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807713
|
|
ASHOKBHAI RANCHODBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHUVA
|
GJ-04-004-038-001/271805
(Gujarda )
|
1104004000NRG24170120240086875
|
17/01/2024
|
BAMBHANIYA SAMJIBHAI PUNABHAI
|
1104004WL005768
|
BAMBHANIYA SAMJIBHAI PUNABHAI
|
00468
|
UBIN0531383
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899807722
|
|
BAMBHANIYA SAMJIBHAI PUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|