|
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-20-006-041-001/411
(Memna )
|
1120006000NRG24220320240092730
|
22/03/2024
|
Padharia Jashiben
|
1120006WL012281
|
Padharia Jashiben
|
00415
|
SBIN0011026
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220403704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/411
(Memna )
|
1120006000NRG24220320240092729
|
22/03/2024
|
patel chelabhai ramabhai
|
1120006WL012281
|
patel chelabhai ramabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403703
|
|
CHELABHAI RAMABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/411
(Memna )
|
1120006000NRG24220320240092728
|
22/03/2024
|
pATEL VIPULKUMAR CHELABHAI
|
1120006WL012281
|
pATEL VIPULKUMAR CHELABHAI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220403705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/205
(Sipur )
|
1120006000NRG24220320240092717
|
22/03/2024
|
Thakor Savitaben Babubhai
|
1120006WL012276
|
Thakor Savitaben Babubhai
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403699
|
|
SAVIBEN BABUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/683
(Sipur )
|
1120006000NRG24220320240092723
|
22/03/2024
|
Pavra Dineshbhai Shankarbhai
|
1120006WL012278
|
Pavra Dineshbhai Shankarbhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220403707
|
|
DINESHBHAI SANKARBHAIPAVRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/427
(Kunvar )
|
1120006000NRG24220320240092755
|
22/03/2024
|
Vaghari Ratabhai Keshabhai
|
1120006WL012296
|
Vaghari Ratabhai Keshabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403700
|
|
RATABHAI KESHABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/1017115
(Sipur )
|
1120006000NRG24220320240092714
|
22/03/2024
|
Sadhu Priyankaben Mukeshkumar
|
1120006WL012276
|
Sadhu Priyankaben Mukeshkumar
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403698
|
|
PRIYANKABEN MUKESHKUMAR SADHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-071-001/102
(Sipur )
|
1120006000NRG24220320240092715
|
22/03/2024
|
Bhangi Kanubhai aalabhai
|
1120006WL012276
|
Bhangi Kanubhai aalabhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403706
|
|
KANUBHAI ALABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-071-001/14
(Sipur )
|
1120006000NRG24220320240092716
|
22/03/2024
|
Raval Babubhai Verasibhai
|
1120006WL012276
|
Raval Babubhai Verasibhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403697
|
|
BABUBHAI VERSHIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/325
(Sipur )
|
1120006000NRG24220320240092718
|
22/03/2024
|
Chavada Ramesbhai Ratubhai
|
1120006WL012277
|
Chavada Ramesbhai Ratubhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403696
|
|
CHAVADA RAMESHBHAI RATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-071-001/361
(Sipur )
|
1120006000NRG24220320240092719
|
22/03/2024
|
Jadav Haribhai LAksmanbhai
|
1120006WL012277
|
Jadav Haribhai LAksmanbhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403695
|
|
HARIBHAI LAXMANBHAI JADAV, JASIBEN HARIB
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-071-001/460
(Sipur )
|
1120006000NRG24220320240092720
|
22/03/2024
|
Pavara Sankarbhai
|
1120006WL012277
|
Pavara Sankarbhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403702
|
|
SHANKARBHAI LAXMANBHAI PAVARA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-071-001/489
(Sipur )
|
1120006000NRG24220320240092722
|
22/03/2024
|
Parmar Pujaben Govndbhai
|
1120006WL012278
|
Parmar Pujaben Govndbhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403701
|
|
POOJA GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-071-001/6
(Sipur )
|
1120006000NRG24220320240092721
|
22/03/2024
|
Sadhu Hiraben Jamanad
|
1120006WL012277
|
Sadhu Hiraben Jamanad
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403708
|
|
HIRABEN JAMANADAS SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50688
|
50688
|
|
|
|
|
|
|
|