|
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-20-006-032-001/208
(Kunvar )
|
1120006000NRG24150920230069127
|
15/09/2023
|
PARMAR GANGABEN MOTIBHAI
|
1120006WL006796
|
PARMAR GANGABEN MOTIBHAI
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014984
|
|
GANGABEN MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG24150920230069128
|
15/09/2023
|
PARMAR JAGDISHBHAI MOTIBHAI
|
1120006WL006796
|
PARMAR JAGDISHBHAI MOTIBHAI
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014983
|
|
JAGDISHBHAI MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG24150920230069129
|
15/09/2023
|
PARMAR VINABEN JAGDISHBHAI
|
1120006WL006796
|
PARMAR VINABEN JAGDISHBHAI
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014991
|
|
VINABEN JAGDISHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/260
(Kunvar )
|
1120006000NRG24150920230069130
|
15/09/2023
|
Thakor Kantaben Tasabhai
|
1120006WL006796
|
Thakor Kantaben Tasabhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014990
|
|
KANTABEN TASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/265
(Kunvar )
|
1120006000NRG24150920230069131
|
15/09/2023
|
Nadoda Govindbhai Merabhai
|
1120006WL006796
|
Nadoda Govindbhai Merabhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014979
|
|
GOVINDBHAI MERABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24150920230069132
|
15/09/2023
|
Paramar Laxamanbhai Merabhai
|
1120006WL006796
|
Paramar Laxamanbhai Merabhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014980
|
|
LAKHMANBHAI MERABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24150920230069135
|
15/09/2023
|
PARMAR KALPESHBHAI LAXMANBHAI
|
1120006WL006796
|
PARMAR KALPESHBHAI LAXMANBHAI
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014982
|
|
KALPESHBHAI LAXAMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24150920230069133
|
15/09/2023
|
PARMAR KAMUBEN LAXMANBHAI
|
1120006WL006796
|
PARMAR KAMUBEN LAXMANBHAI
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014988
|
|
KAMUBEN LAXMANBHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG24150920230069137
|
15/09/2023
|
geetaben
|
1120006WL006796
|
geetaben
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014986
|
|
GITABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG24150920230069136
|
15/09/2023
|
Rabari Shankarbhai Vibhabhai
|
1120006WL006796
|
Rabari Shankarbhai Vibhabhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014985
|
|
SANKARBHAI VIBHABHAI RABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG24150920230069138
|
15/09/2023
|
varshaben
|
1120006WL006796
|
varshaben
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014981
|
|
VARSHABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/603
(Kunvar )
|
1120006000NRG24150920230069139
|
15/09/2023
|
Thakor Kaliben Surabhai
|
1120006WL006796
|
Thakor Kaliben Surabhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014987
|
|
KALIBEN SURABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/79
(Kunvar )
|
1120006000NRG24150920230069140
|
15/09/2023
|
Thakor Shivaji Jiluji
|
1120006WL006796
|
Thakor Shivaji Jiluji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877014989
|
|
THAKOR SHIVABHAI JILABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|