|
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
|
HIMATNAGAR
|
GJ-09-001-078-001/554609
(Vagdi)
|
1109001000NRG23080920220469703
|
08/09/2022
|
DINESHSINH JESRISINH ZALA
|
1109001WL010154
|
DINESHSINH JESRISINH ZALA
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863448
|
|
DINESHSINH ZESHARISINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-078-001/7707541
(Vagdi)
|
1109001000NRG23080920220469706
|
08/09/2022
|
ZALA SAJANBEN BHIKHUSHI
|
1109001WL010154
|
ZALA SAJANBEN BHIKHUSHI
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863445
|
|
SANJANBEN BHIKHUSINHZALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-078-001/7707557
(Vagdi)
|
1109001000NRG23080920220469708
|
08/09/2022
|
PRAVINSINH RATANSINH ZALA
|
1109001WL010154
|
PRAVINSINH RATANSINH ZALA
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863446
|
|
PRAVINSINH RATANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-078-001/7707568
(Vagdi)
|
1109001000NRG23080920220469709
|
08/09/2022
|
CHATURSINHCHHAGANSINH MAKWANA
|
1109001WL010154
|
CHATURSINHCHHAGANSINH MAKWANA
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863444
|
|
CHATURASINH CHHAGANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-078-001/7715657
(Vagdi)
|
1109001000NRG23080920220469713
|
08/09/2022
|
ZALA KALUSINH JIVATSINH
|
1109001WL010154
|
ZALA KALUSINH JIVATSINH
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863443
|
|
KALUSINH JIVATSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-078-001/7715674
(Vagdi)
|
1109001000NRG23080920220469715
|
08/09/2022
|
MAKWANA MAHESHSINH UMEDSINH
|
1109001WL010154
|
MAKWANA MAHESHSINH UMEDSINH
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863447
|
|
MAHESHSINH UMEDSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-078-001/7715853
(Vagdi)
|
1109001000NRG23080920220469717
|
08/09/2022
|
ZALA KODIBEN AMRATSINH
|
1109001WL010154
|
ZALA KODIBEN AMRATSINH
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863449
|
|
KODIBEN AMARTSIH ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-018-001/7714224
(Dhundhor)
|
1109001000NRG23080920220469595
|
08/09/2022
|
CHAMAR BHAGABHAI PASHABHAI
|
1109001WL010132
|
CHAMAR BHAGABHAI PASHABHAI
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
15/09/2022
|
|
4740863453
|
|
CHAMAR BHAGABHAI PASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-018-001/7714355
(Dhundhor)
|
1109001000NRG23080920220469605
|
08/09/2022
|
PARMAR PAVANSINH NANSINH
|
1109001WL010133
|
PARMAR PAVANSINH NANSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863450
|
|
PARMAR PAVANSINH NANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-018-001/7714372
(Dhundhor)
|
1109001000NRG23080920220469596
|
08/09/2022
|
CHAMAR VIHABHAI MAGANBHAI
|
1109001WL010132
|
CHAMAR VIHABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863452
|
|
VIRABHAI MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-018-001/7714380
(Dhundhor)
|
1109001000NRG23080920220469597
|
08/09/2022
|
CHAMAR RANCHHODBHAI HIRABHAI
|
1109001WL010132
|
CHAMAR RANCHHODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863454
|
|
RANCHHODBHAI HIRABHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-018-001/7715800
(Dhundhor)
|
1109001000NRG23080920220469598
|
08/09/2022
|
SOLANKI KIRITBHAI SAVABHAI
|
1109001WL010132
|
SOLANKI KIRITBHAI SAVABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4740863451
|
|
KIRITKUMAR SHAVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16491
|
16491
|
|
|
|
|
|
|
|