|
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-20-006-036-002/54
(Loteshvar )
|
1120006000NRG24110120240082956
|
12/01/2024
|
Thakor Valamaben Jaynatiji
|
1120006WL010290
|
Thakor Valamaben Jaynatiji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907530
|
|
THAKOR VALAMBEN JAYNTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG24110120240082958
|
12/01/2024
|
thakor Prakasji Jayntiji
|
1120006WL010290
|
thakor Prakasji Jayntiji
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907522
|
|
PRAKASHJI JAYANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-015-001/393
(Dhanora )
|
1120006000NRG24110120240082850
|
12/01/2024
|
Zala Jitubha Fulaji
|
1120006WL010254
|
Zala Jitubha Fulaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899907527
|
|
MR JITUBHA FULJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-051-001/340
(Padla )
|
1120006000NRG24110120240082852
|
12/01/2024
|
VAGHELA NITINBHAI KUBERBHAI
|
1120006WL010255
|
VAGHELA NITINBHAI KUBERBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899907525
|
|
NITINBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/381
(Ranod )
|
1120006000NRG24110120240082857
|
12/01/2024
|
Sagar Somabhai Valabhai
|
1120006WL010257
|
Sagar Somabhai Valabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907523
|
|
SOMABHAI VALABHAI SAGAR
|
HDFC BANK LTD(607152)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/381
(Ranod )
|
1120006000NRG24110120240082858
|
12/01/2024
|
Sagar Subhiben Somabhai
|
1120006WL010257
|
Sagar Subhiben Somabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907526
|
|
SUBHIBEN SOMABHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/382
(Ranod )
|
1120006000NRG24110120240082859
|
12/01/2024
|
Sagar Mehulbhai Somabhai
|
1120006WL010257
|
Sagar Mehulbhai Somabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907524
|
|
MEHULKUMAR SOMABHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-051-001/340
(Padla )
|
1120006000NRG24110120240082853
|
12/01/2024
|
Vaghela Gauriben Nitinbhai
|
1120006WL010255
|
Vaghela Gauriben Nitinbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899907528
|
|
GAURIBEN NITINBHAI VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG24110120240082955
|
12/01/2024
|
Thakor Jaynatiji kamashiji
|
1120006WL010290
|
Thakor Jaynatiji kamashiji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907529
|
|
JAYANTIJI KAMASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG24110120240082957
|
12/01/2024
|
Thakor pravinaji Jaynatiji
|
1120006WL010290
|
Thakor pravinaji Jaynatiji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907531
|
|
THAKOR PRAVINJI JAYANTIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|