|
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
|
KHAMBHAT
|
GJ-22-007-001-001/181
(Aakhola)
|
1122007000NRG23070320230075650
|
09/03/2023
|
MAKVANA SURASAGBHAI MATHURBHAI
|
1122007WL004527
|
MAKVANA SURASAGBHAI MATHURBHAI
|
00045
|
BARB0VJCAMB
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878516
|
|
MAKWANA SURASAGBHAI MATURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-001-001/76-C
(Aakhola)
|
1122007000NRG23070320230075654
|
09/03/2023
|
VAGHARI VISHALBHAI GANUBHAI
|
1122007WL004527
|
VAGHARI VISHALBHAI GANUBHAI
|
00462
|
UCBA0000171
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878506
|
|
VISHALBHAI GANUBHAI VAGHARI
|
UCO BANK(607066)
|
|
3
|
KHAMBHAT
|
GJ-22-007-001-001/79-C
(Aakhola)
|
1122007000NRG23070320230075655
|
09/03/2023
|
dilubhai polabhai vaghri
|
1122007WL004527
|
dilubhai polabhai vaghri
|
00462
|
UCBA0000171
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878507
|
|
DINUBHAI POLABHAI VAGHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
KHAMBHAT
|
GJ-22-007-001-001/168
(Aakhola)
|
1122007000NRG23070320230075647
|
09/03/2023
|
VAGHARI TARABEN BHARATBHAI
|
1122007WL004527
|
VAGHARI TARABEN BHARATBHAI
|
00468
|
UBIN0531162
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878513
|
|
TARABEN BHARATBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHAMBHAT
|
GJ-22-007-001-001/170
(Aakhola)
|
1122007000NRG23070320230075648
|
09/03/2023
|
VAGHARI JASHVANTBHAI GABHUBHAI
|
1122007WL004527
|
VAGHARI JASHVANTBHAI GABHUBHAI
|
00468
|
UBIN0531162
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878511
|
|
JASHVANTBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHAMBHAT
|
GJ-22-007-001-001/170
(Aakhola)
|
1122007000NRG23070320230075649
|
09/03/2023
|
VAGHARI RAMILABEN JASHVANTBHAI
|
1122007WL004527
|
VAGHARI RAMILABEN JASHVANTBHAI
|
00468
|
UBIN0531162
|
1673
|
1673
|
Processed
|
22/03/2023
|
|
0015878512
|
|
RAMILABEN JASHVANTBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHAMBHAT
|
GJ-22-007-001-001/202
(Aakhola)
|
1122007000NRG23070320230075651
|
09/03/2023
|
RATHOD SHANTUBEN JESANGBHAI
|
1122007WL004527
|
RATHOD SHANTUBEN JESANGBHAI
|
00468
|
UBIN0531162
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878514
|
|
SHANTUBEN JESANGBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHAMBHAT
|
GJ-22-007-001-001/82-A
(Aakhola)
|
1122007000NRG23070320230075656
|
09/03/2023
|
vaghri rajeshbhai gabhubhai
|
1122007WL004527
|
vaghri rajeshbhai gabhubhai
|
00468
|
UBIN0531162
|
1673
|
1673
|
Processed
|
22/03/2023
|
|
0015878515
|
|
RAJUBHAI GABHUBHAI VAGHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
9
|
KHAMBHAT
|
GJ-22-007-001-001/100-D
(Aakhola)
|
1122007000NRG23070320230075646
|
09/03/2023
|
Makwana Pavuben
|
1122007WL004527
|
Makwana Pavuben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878510
|
|
DILIPBHAI AJUBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHAMBHAT
|
GJ-22-007-001-001/209
(Aakhola)
|
1122007000NRG23070320230075652
|
09/03/2023
|
Parmar Minaben
|
1122007WL004527
|
Parmar Minaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878508
|
|
NITULBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHAMBHAT
|
GJ-22-007-001-001/209
(Aakhola)
|
1122007000NRG23070320230075653
|
09/03/2023
|
Parmar Minaben
|
1122007WL004527
|
Parmar Minaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0015878509
|
|
PARMAR VIPULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|