|
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-13-010-068-001/2020140
(PipalVada)
|
1113010000NRG23271220220083846
|
27/12/2022
|
PARMAR RAKESHKUMAR NARANBH
|
1113010WL009171
|
PARMAR RAKESHKUMAR NARANBH
|
00468
|
UBIN0536377
|
3346
|
3346
|
Processed
|
31/12/2022
|
|
7515137102
|
|
PARMAR RAKESHKUMAR NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-068-001/20223
(PipalVada)
|
1113010000NRG23271220220083847
|
27/12/2022
|
PARMAR AJAYKUMAR VINUBHAI
|
1113010WL009171
|
PARMAR AJAYKUMAR VINUBHAI
|
00468
|
UBIN0536377
|
3346
|
3346
|
Processed
|
31/12/2022
|
|
7515137105
|
|
PARMAR AJAYKUMAR VINUBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THASRA
|
GJ-13-010-068-002/202110
(PipalVada)
|
1113010000NRG23271220220083848
|
27/12/2022
|
PARMAR HASMUKHBHAI
|
1113010WL009171
|
PARMAR HASMUKHBHAI
|
00468
|
UBIN0536377
|
3346
|
3346
|
Processed
|
31/12/2022
|
|
7515137104
|
|
PARMAR HASMUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-068-002/202113
(PipalVada)
|
1113010000NRG23271220220083849
|
27/12/2022
|
SUDHABEN RAMANBHAI PARMAR
|
1113010WL009171
|
SUDHABEN RAMANBHAI PARMAR
|
00468
|
UBIN0536377
|
3346
|
3346
|
Processed
|
31/12/2022
|
|
7515137101
|
|
PARMAR KAMLESHKUMAR RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-068-002/202119
(PipalVada)
|
1113010000NRG23271220220083850
|
27/12/2022
|
DHULIBEN BHARATBHAI PARMAR
|
1113010WL009171
|
DHULIBEN BHARATBHAI PARMAR
|
00468
|
UBIN0536377
|
3346
|
3346
|
Processed
|
31/12/2022
|
|
7515137103
|
|
DHULIBEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-068-002/202129
(PipalVada)
|
1113010000NRG23271220220083851
|
27/12/2022
|
PARMAR NATVARSINH SABURBHAI
|
1113010WL009171
|
PARMAR NATVARSINH SABURBHAI
|
00468
|
UBIN0536377
|
3346
|
3346
|
Processed
|
31/12/2022
|
|
7515137100
|
|
PARMAR AMBABEN NATVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|