|
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
|
SUBIR
|
GJ-19-003-042-004/464631615
(Khambhala)
|
1119003000NRG23290920220071698
|
30/09/2022
|
YASANTYABHAI SONYABHAI
|
1119003WL004250
|
YASANTYABHAI SONYABHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124684
|
|
VASANTBHAI SONYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-042-004/464631619
(Khambhala)
|
1119003000NRG23290920220071700
|
30/09/2022
|
SOMABHAI SANTUBHAI
|
1119003WL004250
|
SOMABHAI SANTUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124680
|
|
SOMABHAI SANTIBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-042-004/464631619
(Khambhala)
|
1119003000NRG23290920220071701
|
30/09/2022
|
SUSHILABEN SOMABHAI
|
1119003WL004250
|
SUSHILABEN SOMABHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124683
|
|
SUSHILABEN SOMABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-042-004/464631629
(Khambhala)
|
1119003000NRG23290920220071702
|
30/09/2022
|
DAMUBHAI KALUBHAI
|
1119003WL004250
|
DAMUBHAI KALUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124679
|
|
DAMUBHAI KALUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-042-004/464631629
(Khambhala)
|
1119003000NRG23290920220071703
|
30/09/2022
|
LATABEN DAMUBHAI
|
1119003WL004250
|
LATABEN DAMUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124685
|
|
LATABEN DAMUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-042-004/464631632
(Khambhala)
|
1119003000NRG23290920220071704
|
30/09/2022
|
KAMLIBEN DHANYABHAI
|
1119003WL004250
|
KAMLIBEN DHANYABHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433124682
|
|
KAMLIBEN DHANYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-042-004/464631633
(Khambhala)
|
1119003000NRG23290920220071705
|
30/09/2022
|
JIVALYABHAI MANGUBHAI
|
1119003WL004250
|
JIVALYABHAI MANGUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124678
|
|
JIVALYABBAI MANGUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-042-004/464631660
(Khambhala)
|
1119003000NRG23290920220071706
|
30/09/2022
|
INABEN DHANYABHAI
|
1119003WL004250
|
INABEN DHANYABHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124677
|
|
ITABEN DHANYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-042-004/464631759
(Khambhala)
|
1119003000NRG23290920220071708
|
30/09/2022
|
ANTYABHAI RAVJUBHAI BAHIRAM
|
1119003WL004250
|
ANTYABHAI RAVJUBHAI BAHIRAM
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433124681
|
|
ANTYABHAI RAVJUBHAI BAIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20793
|
20793
|
|
|
|
|
|
|
|