|
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-20-006-071-001/33
(Sipur )
|
1120006000NRG24180820230064644
|
19/08/2023
|
Thakor Vipulbhai Ruganathbhai
|
1120006WL005745
|
Thakor Vipulbhai Ruganathbhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775023811
|
|
VIPULBHAI RUGNATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/35
(Sipur )
|
1120006000NRG24180820230064645
|
19/08/2023
|
Thakor Jerambhai Nanajibhai
|
1120006WL005745
|
Thakor Jerambhai Nanajibhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775023807
|
|
JERAMBHAI NANJIBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-071-001/145
(Sipur )
|
1120006000NRG24180820230064643
|
19/08/2023
|
hakor Kankuben Kesabhai
|
1120006WL005745
|
hakor Kankuben Kesabhai
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775023812
|
|
KANKUBEN KESHABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/145
(Sipur )
|
1120006000NRG24180820230064642
|
19/08/2023
|
Thakor Kesabhai Mulajibhai
|
1120006WL005745
|
Thakor Kesabhai Mulajibhai
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775023810
|
|
KESHABHAI MULJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/35
(Sipur )
|
1120006000NRG24180820230064647
|
19/08/2023
|
Thakor Prahlad Jeram
|
1120006WL005745
|
Thakor Prahlad Jeram
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775023808
|
|
PRAHLADKUMAR JERAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/35
(Sipur )
|
1120006000NRG24180820230064646
|
19/08/2023
|
Thakor Sharadaben Jerambhai
|
1120006WL005745
|
Thakor Sharadaben Jerambhai
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775023809
|
|
SHARDABEN JAIRAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|