|
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-22-008-040-001/2
(Valli)
|
1122008000NRG23120520220013204
|
12/05/2022
|
NANIBEN
|
1122008WL000632
|
NANIBEN
|
00045
|
BARB0TARAPU
|
760
|
760
|
Processed
|
18/05/2022
|
|
1345438131
|
|
Naniben Vankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-040-001/47
(Valli)
|
1122008000NRG23120520220013219
|
12/05/2022
|
LILABEN
|
1122008WL000632
|
LILABEN
|
00415
|
SBIN0060450
|
760
|
760
|
Processed
|
18/05/2022
|
|
1345438132
|
|
MRS LILABEN RATILAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-040-001/1
(Valli)
|
1122008000NRG23120520220013187
|
12/05/2022
|
DAHYABHAI
|
1122008WL000632
|
DAHYABHAI
|
00468
|
UBIN0905747
|
760
|
760
|
Processed
|
18/05/2022
|
|
1345438136
|
|
PREMILABEN DAYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARAPUR
|
GJ-22-008-040-001/2
(Valli)
|
1122008000NRG23120520220013203
|
12/05/2022
|
DHANABHAI
|
1122008WL000632
|
DHANABHAI
|
00468
|
UBIN0905747
|
760
|
760
|
Processed
|
18/05/2022
|
|
1345438135
|
|
DHANJIBHAI DANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
5
|
TARAPUR
|
GJ-22-008-040-001/44
(Valli)
|
1122008000NRG23120520220013216
|
12/05/2022
|
POLABHAI
|
1122008WL000632
|
POLABHAI
|
00468
|
UBIN0905747
|
760
|
760
|
Processed
|
18/05/2022
|
|
1345438137
|
|
POLABHAI SHYAMA BHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARAPUR
|
GJ-22-008-040-001/47
(Valli)
|
1122008000NRG23120520220013218
|
12/05/2022
|
RATILALBHAI
|
1122008WL000632
|
RATILALBHAI
|
00468
|
UBIN0905747
|
760
|
760
|
Processed
|
18/05/2022
|
|
1345438134
|
|
RATILAL JIVANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARAPUR
|
GJ-22-008-040-001/48
(Valli)
|
1122008000NRG23120520220013220
|
12/05/2022
|
MAFATBHAI
|
1122008WL000632
|
MAFATBHAI
|
00468
|
UBIN0905747
|
760
|
760
|
Processed
|
18/05/2022
|
|
1345438133
|
|
MAFATBHAI DANABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|