|
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-20-006-053-001/103196
(Panchasar )
|
1120006000NRG24110120240082959
|
12/01/2024
|
Chavada Shankarbhai Ajabhai
|
1120006WL010291
|
Chavada Shankarbhai Ajabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899903339
|
|
SHANKARBHAI AJABHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-053-001/103196
(Panchasar )
|
1120006000NRG24110120240082960
|
12/01/2024
|
Chavada Dhaniben Shankarbhai
|
1120006WL010291
|
Chavada Dhaniben Shankarbhai
|
00415
|
SBIN0002670
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899903343
|
|
DHANIBEN SHANKARBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-053-001/103197
(Panchasar )
|
1120006000NRG24110120240082961
|
12/01/2024
|
Chavada Lalajibhai Shankarbhai
|
1120006WL010291
|
Chavada Lalajibhai Shankarbhai
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899903342
|
|
MR LALJIBHAI SHANKARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-054-002/127
(Pirojpura )
|
1120006000NRG24110120240082784
|
12/01/2024
|
THAKOR ANITABEN BHARATJI
|
1120006WL010242
|
THAKOR ANITABEN BHARATJI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899903340
|
|
THAKOR AMITABEN BHARATJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-054-002/127
(Pirojpura )
|
1120006000NRG24110120240082783
|
12/01/2024
|
THAKOR BHARATJI KANTIJI
|
1120006WL010242
|
THAKOR BHARATJI KANTIJI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899903341
|
|
BHARATJI KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/225
(Sipur )
|
1120006000NRG24110120240082962
|
12/01/2024
|
Kher Bharatbhai Savabhai
|
1120006WL010292
|
Kher Bharatbhai Savabhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899903338
|
|
MANGUBEN SAVABHAI KHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|