|
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
|
MATAR
|
GJ-13-007-031-001/20037
(Nadoli)
|
1113007000NRG23051120220077613
|
09/11/2022
|
Laxmanbhai Mohanbhai parmar
|
1113007WL007845
|
Laxmanbhai Mohanbhai parmar
|
00032
|
UTIB0001722
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495711719
|
|
LAXMANBHAI MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-031-001/120992
(Nadoli)
|
1113007000NRG23051120220077616
|
09/11/2022
|
Vishnubhai Harmanbhai Parmar
|
1113007WL007846
|
Vishnubhai Harmanbhai Parmar
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495711721
|
|
VISHNUBHAI HARMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MATAR
|
GJ-13-007-031-001/20017
(Nadoli)
|
1113007000NRG23051120220077634
|
09/11/2022
|
Khodabhai gotabhai parmar
|
1113007WL007848
|
Khodabhai gotabhai parmar
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495711718
|
|
KHODABHAI GOTABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MATAR
|
GJ-13-007-031-001/20021
(Nadoli)
|
1113007000NRG23051120220077605
|
09/11/2022
|
Kanubhai nanjibhai parmar
|
1113007WL007844
|
Kanubhai nanjibhai parmar
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495711722
|
|
KANUBHAI NANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MATAR
|
GJ-13-007-031-001/20024
(Nadoli)
|
1113007000NRG23051120220077612
|
09/11/2022
|
Ranjitsinh partapsinh sisodiya
|
1113007WL007845
|
Ranjitsinh partapsinh sisodiya
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495711717
|
|
GAJENDRASINH RANJITBHAI SISODIYAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
MATAR
|
GJ-13-007-031-001/20032
(Nadoli)
|
1113007000NRG23051120220077626
|
09/11/2022
|
Maganbhai ramabhai vankar
|
1113007WL007847
|
Maganbhai ramabhai vankar
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495711720
|
|
MAGANBHAI RAMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|