|
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
|
WANKANER
|
GJ-02-012-067-001/126824
()
|
1102012000NRG23031220220032966
|
03/12/2022
|
SHERASIYA AMINABEN IDRISHBHAI
|
1102012WL004113
|
SHERASIYA AMINABEN IDRISHBHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693070
|
|
AMINABEN IDRISHBHAI SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
WANKANER
|
GJ-02-012-067-001/126824
()
|
1102012000NRG23031220220032965
|
03/12/2022
|
SHERASIYA IDRISHBHAI NURMAMADBHAI
|
1102012WL004113
|
SHERASIYA IDRISHBHAI NURMAMADBHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693067
|
|
IDRISH NURMAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANKANER
|
GJ-02-012-067-001/126825
()
|
1102012000NRG23031220220032967
|
03/12/2022
|
SHERASIYA GUMABBHAI MAMADBHAI
|
1102012WL004113
|
SHERASIYA GUMABBHAI MAMADBHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693069
|
|
GULAB MAHAMMAD SERASIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
WANKANER
|
GJ-02-012-067-001/126825
()
|
1102012000NRG23031220220032968
|
03/12/2022
|
SHERASIYA NURJAHA GUMABBHAI
|
1102012WL004113
|
SHERASIYA NURJAHA GUMABBHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693074
|
|
NURJAHA GULABBHAI SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
WANKANER
|
GJ-02-012-067-001/126826
()
|
1102012000NRG23031220220032969
|
03/12/2022
|
SHERASIYA ILIYASBHAI NURMAMADBHAI
|
1102012WL004113
|
SHERASIYA ILIYASBHAI NURMAMADBHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693068
|
|
ILYAS NOORMAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
WANKANER
|
GJ-02-012-067-001/126826
()
|
1102012000NRG23031220220032970
|
03/12/2022
|
SHERASIYA YASFINA ILIYASBHAI
|
1102012WL004113
|
SHERASIYA YASFINA ILIYASBHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693073
|
|
YASFINA ILYAS SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
WANKANER
|
GJ-02-012-067-001/18
()
|
1102012000NRG23031220220032972
|
03/12/2022
|
HASITA UNUS
|
1102012WL004113
|
HASITA UNUS
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693072
|
|
HASINABEN YUNUSBHAI SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
WANKANER
|
GJ-02-012-067-001/18
()
|
1102012000NRG23031220220032971
|
03/12/2022
|
UNUS JAMAL
|
1102012WL004113
|
UNUS JAMAL
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065693071
|
|
YUNUSH JAMAL SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|