|
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-22-008-038-001/501-A
(Untavada)
|
1122008000NRG23131020220052638
|
13/10/2022
|
MANGALBHAI BABARBHAI SOLANKI
|
1122008WL002704
|
MANGALBHAI BABARBHAI SOLANKI
|
00045
|
BARB0TARAPU
|
1800
|
1800
|
Processed
|
20/10/2022
|
|
5846580445
|
|
SOLANKI SANJAYBHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-038-001/413-B
(Untavada)
|
1122008000NRG23131020220052637
|
13/10/2022
|
DABHI FULABHAI KANUBHAI
|
1122008WL002704
|
DABHI FULABHAI KANUBHAI
|
00089
|
CBIN0280536
|
1800
|
1800
|
Processed
|
20/10/2022
|
|
5846580444
|
|
Mr. FULABHAI KANUBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-038-001/168
(Untavada)
|
1122008000NRG23131020220052630
|
13/10/2022
|
GANPATSINH
|
1122008WL002704
|
GANPATSINH
|
00468
|
UBIN0903213
|
1620
|
1620
|
Processed
|
20/10/2022
|
|
5846580443
|
|
GANPATSINH HARIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARAPUR
|
GJ-22-008-038-001/323-A
(Untavada)
|
1122008000NRG23131020220052632
|
13/10/2022
|
SOLANKI NARENDRASINH UDESINH
|
1122008WL002704
|
SOLANKI NARENDRASINH UDESINH
|
00468
|
UBIN0903213
|
1800
|
1800
|
Processed
|
20/10/2022
|
|
5846580441
|
|
NARENDRASINH UDESINH SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
TARAPUR
|
GJ-22-008-038-001/379-C
(Untavada)
|
1122008000NRG23131020220052636
|
13/10/2022
|
SOLANKI MINABEN NATUBHAI
|
1122008WL002704
|
SOLANKI MINABEN NATUBHAI
|
00468
|
UBIN0903213
|
1800
|
1800
|
Processed
|
20/10/2022
|
|
5846580440
|
|
MINABEN NATUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-038-001/1
(Untavada)
|
1122008000NRG23131020220052627
|
13/10/2022
|
CHIMANBHAI
|
1122008WL002704
|
CHIMANBHAI
|
00468
|
UBIN0905747
|
1620
|
1620
|
Processed
|
20/10/2022
|
|
5846580447
|
|
HARIJAN CHIMANBHAI SHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARAPUR
|
GJ-22-008-038-001/120
(Untavada)
|
1122008000NRG23131020220052628
|
13/10/2022
|
MAFATBHAI
|
1122008WL002704
|
MAFATBHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
20/10/2022
|
|
5846580439
|
|
Mr. MAFATBHAI SARDARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARAPUR
|
GJ-22-008-038-001/120
(Untavada)
|
1122008000NRG23131020220052629
|
13/10/2022
|
MANUBHAI
|
1122008WL002704
|
MANUBHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
20/10/2022
|
|
5846580442
|
|
Mr. MANUBHAI SARDARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARAPUR
|
GJ-22-008-038-001/181
(Untavada)
|
1122008000NRG23131020220052631
|
13/10/2022
|
ASHOKBHAI
|
1122008WL002704
|
ASHOKBHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
20/10/2022
|
|
5846580446
|
|
PANCHAL ASHOKBHAI AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|