|
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-18-008-047-001/945546283
(Mankadban)
|
1118008000NRG23190420220002243
|
20/04/2022
|
DHIRUBHAI
|
1118008WL001021
|
DHIRUBHAI
|
00354
|
PUNB0375400
|
2748
|
2748
|
Processed
|
04/05/2022
|
|
0825563055
|
|
VALGADH DHIRUBHAI SOMLEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHARAMPUR
|
GJ-18-008-047-001/945546480
(Mankadban)
|
1118008000NRG23190420220002244
|
20/04/2022
|
DASALBHAI SOMABHAI CHAUDHARY
|
1118008WL001022
|
DASALBHAI SOMABHAI CHAUDHARY
|
00354
|
PUNB0375400
|
2290
|
2290
|
Processed
|
04/05/2022
|
|
0825563056
|
|
CHAUDHARI DASHALBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHARAMPUR
|
GJ-18-008-047-001/945546821
(Mankadban)
|
1118008000NRG23190420220002246
|
20/04/2022
|
CHHAGANBHAI
|
1118008WL001023
|
CHHAGANBHAI
|
00354
|
PUNB0375400
|
3206
|
3206
|
Processed
|
04/05/2022
|
|
0825563054
|
|
BHOYA CHHAGANBHAI NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-062-001/995519804
()
|
1118008000NRG23190420220002257
|
20/04/2022
|
MS RASHMABEN RAMJIBHAI NADHU
|
1118008WL001033
|
MS RASHMABEN RAMJIBHAI NADHU
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0825563053
|
|
RASMABEN RAMJIBHAI VADHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARAMPUR
|
GJ-18-008-075-001/4351482
(Mohna Kavchali)
|
1118008000NRG23190420220002279
|
20/04/2022
|
MUKESHBHAI MAHDUBHAI DABAKIYA
|
1118008WL001049
|
MUKESHBHAI MAHDUBHAI DABAKIYA
|
00468
|
UBIN0560537
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0825563059
|
|
MR MUKESHBHAI MAHDUBHAI DABAKIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPUR
|
GJ-18-008-075-001/4351482
(Mohna Kavchali)
|
1118008000NRG23190420220002280
|
20/04/2022
|
RANJUBEN MUKESHBHAI DABAKIYA
|
1118008WL001049
|
RANJUBEN MUKESHBHAI DABAKIYA
|
00468
|
UBIN0560537
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0825563058
|
|
RANJUBEN MUKESHBHAI DABAKIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARAMPUR
|
GJ-18-008-075-001/945546558
(Mohna Kavchali)
|
1118008000NRG23190420220002241
|
20/04/2022
|
KRISHNABHAI KAMALBHAI RATHAD
|
1118008WL001020
|
KRISHNABHAI KAMALBHAI RATHAD
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0825563057
|
|
KRISHNABHAI KAMLIBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHARAMPUR
|
GJ-18-008-075-001/945546558
(Mohna Kavchali)
|
1118008000NRG23190420220002242
|
20/04/2022
|
SAVITABEN KRISHNABHAI RATHAD
|
1118008WL001020
|
SAVITABEN KRISHNABHAI RATHAD
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0825563050
|
|
SAVITABEN KRISHNABHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHARAMPUR
|
GJ-18-008-097-001/945546632
(Tamachhadi)
|
1118008000NRG23190420220002256
|
20/04/2022
|
CHIMNUBEN DEVJIBHAI DAHVAD
|
1118008WL001032
|
CHIMNUBEN DEVJIBHAI DAHVAD
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0825563051
|
|
CHIMNUBEN DEVJIBHAI DAHAVAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHARAMPUR
|
GJ-18-008-097-001/945546632
(Tamachhadi)
|
1118008000NRG23190420220002255
|
20/04/2022
|
DEVJIBHAI SOMLUBHAI DAHVAD
|
1118008WL001032
|
DEVJIBHAI SOMLUBHAI DAHVAD
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0825563052
|
|
DEVJIBHAI SOMLUBHAI DAHVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|