|
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
|
JASDAN
|
GJ-02-013-060-001/1022
(MADAVA)
|
1102013000NRG23310320230044201
|
31/03/2023
|
HANSABEN PRAVINBHAI MULANI
|
1102013WL005777
|
HANSABEN PRAVINBHAI MULANI
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870306
|
|
HANSABEN PRAVINBHAI MULANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JASDAN
|
GJ-02-013-060-001/1022
(MADAVA)
|
1102013000NRG23310320230044200
|
31/03/2023
|
PRAVINBHAI POPATBHAI MULANI
|
1102013WL005777
|
PRAVINBHAI POPATBHAI MULANI
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870312
|
|
PRAVINBHAI POPATBHAI MULANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JASDAN
|
GJ-02-013-060-001/1600
(MADAVA)
|
1102013000NRG23310320230044202
|
31/03/2023
|
MADHUBEN JAGABHAI JATAPARA
|
1102013WL005777
|
MADHUBEN JAGABHAI JATAPARA
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870309
|
|
MADHUBEN JAGABHAI JATAPARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JASDAN
|
GJ-02-013-060-001/1600
(MADAVA)
|
1102013000NRG23310320230044203
|
31/03/2023
|
VIJAYBHAI JAGABHAI JATAPARA
|
1102013WL005777
|
VIJAYBHAI JAGABHAI JATAPARA
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870308
|
|
VIJAYBHAI JAGABHAI JATAPARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JASDAN
|
GJ-02-013-060-001/201
(MADAVA)
|
1102013000NRG23310320230044205
|
31/03/2023
|
LILIBEN MAGANBHAI JATAPARA
|
1102013WL005777
|
LILIBEN MAGANBHAI JATAPARA
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870313
|
|
LILIBEN MAGANBHAI JATAPARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JASDAN
|
GJ-02-013-060-001/201
(MADAVA)
|
1102013000NRG23310320230044204
|
31/03/2023
|
MAGANBHAI SOMABHAI JATAPARA
|
1102013WL005777
|
MAGANBHAI SOMABHAI JATAPARA
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870311
|
|
MAGANBHAI SOMABHAI JATAPARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JASDAN
|
GJ-02-013-060-001/401
(MADAVA)
|
1102013000NRG23310320230044207
|
31/03/2023
|
HARJIBHAI GAGJIBHAI ROJASARA
|
1102013WL005777
|
HARJIBHAI GAGJIBHAI ROJASARA
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870307
|
|
Mr. HARJIBHAI GAGJIBHAI ROJASARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
JASDAN
|
GJ-02-013-060-001/401
(MADAVA)
|
1102013000NRG23310320230044209
|
31/03/2023
|
ROJASARA GITABEN RAJESHBHAI
|
1102013WL005777
|
ROJASARA GITABEN RAJESHBHAI
|
00468
|
UBIN0544426
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1172870310
|
|
ROJASARA GITABEN RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|