|
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
|
DHARAMPUR
|
GJ-18-008-080-001/7054164
(Nani Korvad)
|
1118008000NRG23070120230115529
|
07/01/2023
|
DARKUBEN KISHANBHAI DADAV
|
1118008WL022226
|
DARKUBEN KISHANBHAI DADAV
|
00045
|
BARB0DBDPUR
|
2115
|
2115
|
Processed
|
12/01/2023
|
|
7854556590
|
|
DARAKUBEN KISHANBHAI DADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-080-001/7054145
(Nani Korvad)
|
1118008000NRG23070120230115525
|
07/01/2023
|
TULSHIBEN HARAJIBHAI RANKAD
|
1118008WL022226
|
TULSHIBEN HARAJIBHAI RANKAD
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854556586
|
|
TULSHIBEN HARAJIBHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHARAMPUR
|
GJ-18-008-080-001/7054146
(Nani Korvad)
|
1118008000NRG23070120230115526
|
07/01/2023
|
SOMLIBEN SHRAVANBHAI RANKAD
|
1118008WL022226
|
SOMLIBEN SHRAVANBHAI RANKAD
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854556588
|
|
SOMALIBEN SHRAVANBHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHARAMPUR
|
GJ-18-008-080-001/7054149
(Nani Korvad)
|
1118008000NRG23070120230115527
|
07/01/2023
|
ziparben devubhai
|
1118008WL022226
|
ziparben devubhai
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
12/01/2023
|
|
7854556587
|
|
ZIPARBEN DEVUBHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARAMPUR
|
GJ-18-008-080-001/7054179
(Nani Korvad)
|
1118008000NRG23070120230115530
|
07/01/2023
|
SUNDARIBEN RAJIRAMBHAI RAKAD
|
1118008WL022226
|
SUNDARIBEN RAJIRAMBHAI RAKAD
|
00468
|
UBIN0560537
|
2585
|
2585
|
Processed
|
12/01/2023
|
|
7854556585
|
|
SUNDARIBEN RAJIRAMBHAI RAKAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARAMPUR
|
GJ-18-008-080-001/7054186
(Nani Korvad)
|
1118008000NRG23070120230115531
|
07/01/2023
|
KAMUBEN TULASHEBHAI RANKAD
|
1118008WL022226
|
KAMUBEN TULASHEBHAI RANKAD
|
00468
|
UBIN0560537
|
940
|
940
|
Processed
|
12/01/2023
|
|
7854556589
|
|
TULASEBHAI DHARMABHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12455
|
12455
|
|
|
|
|
|
|
|