|
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-20-006-041-001/129-A
(Memna )
|
1120006000NRG24011120230075599
|
01/11/2023
|
Thakor Lalabhai Danabhai
|
1120006WL008449
|
Thakor Lalabhai Danabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128581609
|
|
MRS LALABHAI DANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/430
(Memna )
|
1120006000NRG24011120230075600
|
01/11/2023
|
THAKOR MANAJI RAMUJI
|
1120006WL008449
|
THAKOR MANAJI RAMUJI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128581608
|
|
MRS MANUBHAI RAMUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/568
(Memna )
|
1120006000NRG24011120230075601
|
01/11/2023
|
THAKOR MASRUBHAI KALABHAI
|
1120006WL008449
|
THAKOR MASRUBHAI KALABHAI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128581610
|
|
MR THAKOR MASHARUBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-024-001/108505
(Jesda )
|
1120006000NRG24271020230075133
|
01/11/2023
|
thakor Baldevbhai Gokalji
|
1120006WL008351
|
thakor Baldevbhai Gokalji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128581611
|
|
BALADEVBHAI GOKALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-024-001/108505
(Jesda )
|
1120006000NRG24271020230075134
|
01/11/2023
|
thakor Ramilaben Baldevbhai
|
1120006WL008351
|
thakor Ramilaben Baldevbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128581612
|
|
RAMILABEN BALDEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/497
(Kunvar )
|
1120006000NRG24011120230075580
|
01/11/2023
|
Kunvariya Ajaybhai Pashabhai
|
1120006WL008445
|
Kunvariya Ajaybhai Pashabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128581614
|
|
AJAYBHAI PASABHAI KUVARIYA
|
BANK OF INDIA(508505)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/612
(Kunvar )
|
1120006000NRG24011120230075579
|
01/11/2023
|
Kunvariya Harisankarbhai Shankarbhai
|
1120006WL008444
|
Kunvariya Harisankarbhai Shankarbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128581613
|
|
HARIBHAI SHANKARBHAI KUVARIA
|
BANK OF INDIA(508505)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-002/72-A
(Kunvar )
|
1120006000NRG24011120230075581
|
01/11/2023
|
Rabari Shankarbhai Samabhai
|
1120006WL008445
|
Rabari Shankarbhai Samabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128581615
|
|
SHANKARBHAI SHAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|