|
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-20-006-059-001/310
(Ranod )
|
1120006000NRG24140820230064137
|
14/08/2023
|
Vadher Bharatbhai Hamirbhai
|
1120006WL005637
|
Vadher Bharatbhai Hamirbhai
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418572
|
|
MR BHARATBHAI HAMIRBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24140820230064139
|
14/08/2023
|
Vadher laxmiben jagabhai
|
1120006WL005637
|
Vadher laxmiben jagabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418576
|
|
LAXMIBEN JAGABHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/342
(Ranod )
|
1120006000NRG24140820230064142
|
14/08/2023
|
Vadher Kantibhai Parsottambhai
|
1120006WL005637
|
Vadher Kantibhai Parsottambhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418575
|
|
KANTIBHAI PACHANBHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/307
(Ranod )
|
1120006000NRG24140820230064136
|
14/08/2023
|
Vadher Pradipbhai Ajamalbhai
|
1120006WL005637
|
Vadher Pradipbhai Ajamalbhai
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418574
|
|
MR VADHER PRADIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24140820230064138
|
14/08/2023
|
Vadher Jagabhai Hemabhai
|
1120006WL005637
|
Vadher Jagabhai Hemabhai
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418579
|
|
JAGABHAI HEMABHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG24140820230064141
|
14/08/2023
|
Patel Gitaben Ashokbhai
|
1120006WL005637
|
Patel Gitaben Ashokbhai
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418573
|
|
GITABEN ASHOKBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24140820230064143
|
14/08/2023
|
ADAMBHAI CHANDBHAI SIPAI
|
1120006WL005637
|
ADAMBHAI CHANDBHAI SIPAI
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418578
|
|
ADAMBHAI CHANDBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24140820230064144
|
14/08/2023
|
NURAJABEN ADAMBHAI SIPAI
|
1120006WL005637
|
NURAJABEN ADAMBHAI SIPAI
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418577
|
|
NURJAHABEN ADAMBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG24140820230064140
|
14/08/2023
|
Patel Ashokbhai Malubhai
|
1120006WL005637
|
Patel Ashokbhai Malubhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774418580
|
|
ASHOKBHAI MALUBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|