|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/127
(Orumana )
|
1120006000NRG24110320240091206
|
11/03/2024
|
vadher Nikulkumar shankarbha
|
1120006WL011921
|
vadher Nikulkumar shankarbha
|
00045
|
BARB0HARIJX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103373393
|
|
NIKULKUMAR SANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/115-B
(Orumana )
|
1120006000NRG24110320240091205
|
11/03/2024
|
Thakor Manshaben Dineshaji
|
1120006WL011921
|
Thakor Manshaben Dineshaji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103373398
|
|
MANCHIBEN DINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/208
(Orumana )
|
1120006000NRG24110320240091210
|
11/03/2024
|
Rathavi Zabiben Ajubhai
|
1120006WL011921
|
Rathavi Zabiben Ajubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103373396
|
|
ZABIBEN AJUBHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/33
(Orumana )
|
1120006000NRG24110320240091211
|
11/03/2024
|
vaghela Kailashba Laxmanji
|
1120006WL011921
|
vaghela Kailashba Laxmanji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103373399
|
|
VAGHELA KAILASHBA LAXMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG24110320240091208
|
11/03/2024
|
Rathavi Godiben ranjitbhai
|
1120006WL011921
|
Rathavi Godiben ranjitbhai
|
00152
|
HDFC0002991
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103373394
|
|
RATHAVI GODAVARIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/13
(Orumana )
|
1120006000NRG24110320240091207
|
11/03/2024
|
Thakor Valaji Keshaji
|
1120006WL011921
|
Thakor Valaji Keshaji
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103373397
|
|
VALAJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/182
(Orumana )
|
1120006000NRG24110320240091209
|
11/03/2024
|
paramar harakhabhai shankarbhai
|
1120006WL011921
|
paramar harakhabhai shankarbhai
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103373395
|
|
HARKHABHAI SHANKERBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|