|
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
|
TARAPUR
|
GJ-22-008-001-001/47206
(Aaduraj)
|
1122008000NRG23031020220050781
|
03/10/2022
|
BHARWAD BHARATBHAI GANDHUBHAI
|
1122008WL002505
|
BHARWAD BHARATBHAI GANDHUBHAI
|
00045
|
BARB0TARAPU
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433124194
|
|
BHARATBHAI GANDHUBHAI BHARWAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARAPUR
|
GJ-22-008-001-001/47208
(Aaduraj)
|
1122008000NRG23031020220050783
|
03/10/2022
|
BHARWAD BHARATBHAI BHAVANBHAI
|
1122008WL002505
|
BHARWAD BHARATBHAI BHAVANBHAI
|
00045
|
BARB0TARAPU
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433124195
|
|
BHARATBHAI BHAVANBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-001-001/111-C
(Aaduraj)
|
1122008000NRG23031020220050768
|
03/10/2022
|
BHARWAD GAGJIBHIA KAVABHAI
|
1122008WL002505
|
BHARWAD GAGJIBHIA KAVABHAI
|
00468
|
UBIN0905747
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433124191
|
|
BHARVAD GAGJIBHAI KAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARAPUR
|
GJ-22-008-001-001/112-C
(Aaduraj)
|
1122008000NRG23031020220050769
|
03/10/2022
|
BHARWAD MAFATBHAI VELABHAI
|
1122008WL002505
|
BHARWAD MAFATBHAI VELABHAI
|
00468
|
UBIN0905747
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433124188
|
|
MAFATBHAI VELABHAI BHARWAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARAPUR
|
GJ-22-008-001-001/131-C
(Aaduraj)
|
1122008000NRG23031020220050770
|
03/10/2022
|
GIGABHAI BHIKHABHAI BHARVAD
|
1122008WL002505
|
GIGABHAI BHIKHABHAI BHARVAD
|
00468
|
UBIN0905747
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433124193
|
|
BHARVAD GIGABHAI BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARAPUR
|
GJ-22-008-001-001/131-C
(Aaduraj)
|
1122008000NRG23031020220050771
|
03/10/2022
|
RADHABEN GIGABHAI BHARVAD
|
1122008WL002505
|
RADHABEN GIGABHAI BHARVAD
|
00468
|
UBIN0905747
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433124192
|
|
BHARVAD RADHABEN GIGABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARAPUR
|
GJ-22-008-001-001/48341
(Aaduraj)
|
1122008000NRG23031020220050786
|
03/10/2022
|
SOLANKI JAGATSINH MAHOBATSINH
|
1122008WL002505
|
SOLANKI JAGATSINH MAHOBATSINH
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433124189
|
|
SOLANKI JAGDISHBHAI MAHOBATSANG
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARAPUR
|
GJ-22-008-001-001/48341
(Aaduraj)
|
1122008000NRG23031020220050787
|
03/10/2022
|
SOLANKI JAGATSINH MAHOBATSINH
|
1122008WL002505
|
SOLANKI JAGATSINH MAHOBATSINH
|
00468
|
UBIN0905747
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433124190
|
|
SOLANKI LAXMIBEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|