|
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
|
VISAVADAR
|
GJ-06-014-018-001/157
(Ghodasan )
|
1106014000NRG25130520240011526
|
13/05/2024
|
Pravinbhai Jivarajbhai Jalera
|
1106014WL001279
|
Pravinbhai Jivarajbhai Jalera
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044053456
|
|
PRAVIN JIVRAJBHAI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-018-001/157
(Ghodasan )
|
1106014000NRG25130520240011527
|
13/05/2024
|
Lilabahen Parvinbhai
|
1106014WL001279
|
Lilabahen Parvinbhai
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044053451
|
|
JALERA LILABEN PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VISAVADAR
|
GJ-06-014-018-001/233
(Ghodasan )
|
1106014000NRG25130520240011528
|
13/05/2024
|
AAMBA BHANA SAVADIYA
|
1106014WL001279
|
AAMBA BHANA SAVADIYA
|
00468
|
UBIN0536946
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044053447
|
|
AMBA BHANA BHAI SAVADIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VISAVADAR
|
GJ-06-014-018-001/233
(Ghodasan )
|
1106014000NRG25130520240011529
|
13/05/2024
|
AAMBA BHANA SAVADIYA
|
1106014WL001279
|
AAMBA BHANA SAVADIYA
|
00468
|
UBIN0536946
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044053455
|
|
SAVDIYA HANSABEN AMBABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
VISAVADAR
|
GJ-06-014-018-001/309
(Ghodasan )
|
1106014000NRG25130520240011531
|
13/05/2024
|
jalera lilaben nanjibhai
|
1106014WL001279
|
jalera lilaben nanjibhai
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044053449
|
|
JALERA LILABEN NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VISAVADAR
|
GJ-06-014-018-001/309
(Ghodasan )
|
1106014000NRG25130520240011530
|
13/05/2024
|
Nanjibhai Jinabhai
|
1106014WL001279
|
Nanjibhai Jinabhai
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044053448
|
|
NANJIBHAI JINABHAI JALERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VISAVADAR
|
GJ-06-014-018-001/61
(Ghodasan )
|
1106014000NRG25130520240011532
|
13/05/2024
|
Jalera Mohanbhai Meghjibhai
|
1106014WL001279
|
Jalera Mohanbhai Meghjibhai
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044053450
|
|
JALERA MOHANBHAI MEG
|
BANK OF BARODA(606985)
|
|
8
|
VISAVADAR
|
GJ-06-014-018-001/61
(Ghodasan )
|
1106014000NRG25130520240011533
|
13/05/2024
|
Jalera Mohanbhai Meghjibhai
|
1106014WL001279
|
Jalera Mohanbhai Meghjibhai
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044053453
|
|
JALERA RALIYATBEN MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VISAVADAR
|
GJ-06-014-018-001/73
(Ghodasan )
|
1106014000NRG25130520240011534
|
13/05/2024
|
HIRUBEN MANSURBHAI
|
1106014WL001279
|
HIRUBEN MANSURBHAI
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044053452
|
|
HIRIBEN MANSURBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
VISAVADAR
|
GJ-06-014-018-001/73
(Ghodasan )
|
1106014000NRG25130520240011535
|
13/05/2024
|
Parmar Labhuben Somabhai
|
1106014WL001279
|
Parmar Labhuben Somabhai
|
00468
|
UBIN0536946
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044053454
|
|
PARMAR LABHUBEN SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32835
|
32835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36270
|
36270
|
|
|
|
|
|
|
|