|
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
|
BORSAD
|
GJ-22-005-023-001/150-C
(Gorel)
|
1122005000NRG23280220230075030
|
28/02/2023
|
THAKOR GANSHYAMBHAI MANIBHAI
|
1122005WL004399
|
THAKOR GANSHYAMBHAI MANIBHAI
|
00089
|
CBIN0280522
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352055
|
|
Mr. GHANSHYAMBHAI MANIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BORSAD
|
GJ-22-005-023-001/565-B
(Gorel)
|
1122005000NRG23280220230075028
|
28/02/2023
|
THAKOR GIRISHBHAI CHHOTABHAI
|
1122005WL004398
|
THAKOR GIRISHBHAI CHHOTABHAI
|
00089
|
CBIN0280522
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352056
|
|
GIRISHBHAI CHHOTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-023-001/1335
(Gorel)
|
1122005000NRG23280220230075027
|
28/02/2023
|
BHARATBHAI MANIBHAI THAKOR
|
1122005WL004398
|
BHARATBHAI MANIBHAI THAKOR
|
00468
|
UBIN0545694
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352062
|
|
BHARATBHAI MANIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BORSAD
|
GJ-22-005-023-001/1338
(Gorel)
|
1122005000NRG23280220230075036
|
28/02/2023
|
THAKOR SITABEN VIJAYKUMAR
|
1122005WL004401
|
THAKOR SITABEN VIJAYKUMAR
|
00468
|
UBIN0545694
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352058
|
|
SHITABEN VIJAYKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BORSAD
|
GJ-22-005-023-001/1338
(Gorel)
|
1122005000NRG23280220230075035
|
28/02/2023
|
THAKOR VIJAYKUMAR BUDHABHAI
|
1122005WL004401
|
THAKOR VIJAYKUMAR BUDHABHAI
|
00468
|
UBIN0545694
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352059
|
|
VIJAYBHAI BUDHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BORSAD
|
GJ-22-005-023-001/150-C
(Gorel)
|
1122005000NRG23280220230075031
|
28/02/2023
|
THAKOR MITALBEN GHANSYAMBHAI
|
1122005WL004399
|
THAKOR MITALBEN GHANSYAMBHAI
|
00468
|
UBIN0545694
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352060
|
|
MITALBEN GHANSHYAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BORSAD
|
GJ-22-005-023-001/688-B
(Gorel)
|
1122005000NRG23280220230075029
|
28/02/2023
|
THAKOR SANJAYBHAI SOMABHAI
|
1122005WL004398
|
THAKOR SANJAYBHAI SOMABHAI
|
00468
|
UBIN0545694
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352057
|
|
SANJAYBHAI SOMABHAI THAKORE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BORSAD
|
GJ-22-005-023-001/805-D
(Gorel)
|
1122005000NRG23280220230075034
|
28/02/2023
|
THAKOR RANJANBEN RASIKBHAI
|
1122005WL004400
|
THAKOR RANJANBEN RASIKBHAI
|
00468
|
UBIN0545694
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352064
|
|
RANJANBEN RASHIKBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BORSAD
|
GJ-22-005-023-001/805-D
(Gorel)
|
1122005000NRG23280220230075033
|
28/02/2023
|
THAKOR RASIKBHAI RAVJIBHAI
|
1122005WL004400
|
THAKOR RASIKBHAI RAVJIBHAI
|
00468
|
UBIN0545694
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014352063
|
|
RASHIKBHAI RAVJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BORSAD
|
GJ-22-005-023-001/806-D
(Gorel)
|
1122005000NRG23280220230075032
|
28/02/2023
|
BHARATBHAI PUNAMBHAI THAKOR
|
1122005WL004399
|
BHARATBHAI PUNAMBHAI THAKOR
|
00468
|
UBIN0545694
|
3346
|
3346
|
Rejected
|
22/03/2023
|
|
0014352061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|