|
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-20-006-045-001/1213
(Mujpur )
|
1120006000NRG24210920230069742
|
25/09/2023
|
Pathak Dilipbhai Amrutbhai
|
1120006WL006960
|
Pathak Dilipbhai Amrutbhai
|
00045
|
BARB0HARIJX
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028329590
|
|
DILIPBHAI AMRUTLAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG24250920230070146
|
25/09/2023
|
Vaniya Manjulaben Parsotambhai
|
1120006WL007054
|
Vaniya Manjulaben Parsotambhai
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6028329592
|
|
MS MANJUBEN PURSHOTAMBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG24250920230070145
|
25/09/2023
|
Vaniya Parsotambhai Okhabahai
|
1120006WL007054
|
Vaniya Parsotambhai Okhabahai
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6028329593
|
|
PARSOTTAMBHAI OKHABHAI WANIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/55
(Ranod )
|
1120006000NRG24250920230070149
|
25/09/2023
|
Vankar Kamuben Khegarbhai
|
1120006WL007054
|
Vankar Kamuben Khegarbhai
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6028329591
|
|
MS KAMUBEN KHEGARBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-035-001/1017169
(Lolada )
|
1120006000NRG24250920230070143
|
25/09/2023
|
Thakor Shaileshji Kaluji
|
1120006WL007052
|
Thakor Shaileshji Kaluji
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6028329594
|
|
SHILESHJI KALUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/1213
(Mujpur )
|
1120006000NRG24210920230069743
|
25/09/2023
|
Pathak Henaben Dilipbhai
|
1120006WL006960
|
Pathak Henaben Dilipbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028329589
|
|
MRS PATHAK HENABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|