|
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
|
THASRA
|
GJ-13-010-097-001/182
(Vajeval)
|
1113010000NRG24140920230064000
|
14/09/2023
|
CHAVDA ABHESINH SANABHAI
|
1113010WL008208
|
CHAVDA ABHESINH SANABHAI
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723681
|
|
ABHESINH SHANABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-097-001/202231-A
(Vajeval)
|
1113010000NRG24140920230064001
|
14/09/2023
|
CHAVDA VITHALBHAI ABHESINH
|
1113010WL008208
|
CHAVDA VITHALBHAI ABHESINH
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723688
|
|
CHAVDA VITHTHALBHAI ABHESINH
|
UNION BANK OF INDIA(508500)
|
|
3
|
THASRA
|
GJ-13-010-097-001/202231-A
(Vajeval)
|
1113010000NRG24140920230064002
|
14/09/2023
|
CHAVDA VITHALBHAI ABHESINH
|
1113010WL008208
|
CHAVDA VITHALBHAI ABHESINH
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723687
|
|
CHAVDA NEETALBEN VITHHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/211-A
(Vajeval)
|
1113010000NRG24140920230064003
|
14/09/2023
|
BARAIYA MANIBHAI CHATURBHAI
|
1113010WL008208
|
BARAIYA MANIBHAI CHATURBHAI
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723686
|
|
MANIBHAI CHATURBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/211-A
(Vajeval)
|
1113010000NRG24140920230064004
|
14/09/2023
|
MANIBHAI CHATURBHAI
|
1113010WL008208
|
MANIBHAI CHATURBHAI
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723685
|
|
BARAIYA SHANTABEN MANIBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/246
(Vajeval)
|
1113010000NRG24140920230064005
|
14/09/2023
|
VIJAYBHAI MANGALBHAI
|
1113010WL008208
|
VIJAYBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723684
|
|
VIJAYKUMAR MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-097-001/246-a
(Vajeval)
|
1113010000NRG24140920230064006
|
14/09/2023
|
CHAVDA MANGALBHAI PUJABHAI
|
1113010WL008208
|
CHAVDA MANGALBHAI PUJABHAI
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723682
|
|
CHAVDA MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-097-001/246-a
(Vajeval)
|
1113010000NRG24140920230064007
|
14/09/2023
|
CHAVDA MANGALBHAI PUJABHAI
|
1113010WL008208
|
CHAVDA MANGALBHAI PUJABHAI
|
00468
|
UBIN0536377
|
1562
|
1562
|
Processed
|
23/09/2023
|
|
5835723683
|
|
CHAVDA MANIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12496
|
12496
|
|
|
|
|
|
|
|