|
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-20-006-030-001/749
(Khijadiyari )
|
1120006000NRG24210720230059686
|
21/07/2023
|
Rabari Jalabhai Vershibhai
|
1120006WL004730
|
Rabari Jalabhai Vershibhai
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965293977
|
|
JALABHAI VERSIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-030-001/766
(Khijadiyari )
|
1120006000NRG24210720230059691
|
21/07/2023
|
thakor ramuji sonaji
|
1120006WL004730
|
thakor ramuji sonaji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965293974
|
|
THAKOR RAMUBHAI SONABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-030-001/519
(Khijadiyari )
|
1120006000NRG24210720230059684
|
21/07/2023
|
Thakor Bhikhiben Chaturji
|
1120006WL004730
|
Thakor Bhikhiben Chaturji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965293979
|
|
THAKOR BHIKHIBEN CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-030-001/519
(Khijadiyari )
|
1120006000NRG24210720230059683
|
21/07/2023
|
Thakor Chaturji Pasaji
|
1120006WL004730
|
Thakor Chaturji Pasaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965293978
|
|
MR THAKOR CHATURJI PASAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-030-001/544
(Khijadiyari )
|
1120006000NRG24210720230059685
|
21/07/2023
|
Thakor Dilipji Ajamalji
|
1120006WL004730
|
Thakor Dilipji Ajamalji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965293980
|
|
THAKOR DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-030-001/759
(Khijadiyari )
|
1120006000NRG24210720230059689
|
21/07/2023
|
Parmar Kiransinh Laxmanji
|
1120006WL004730
|
Parmar Kiransinh Laxmanji
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965293975
|
|
KIRANSINH LAXMANJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-030-001/761
(Khijadiyari )
|
1120006000NRG24210720230059690
|
21/07/2023
|
desai kuvrabhai kamsibhai
|
1120006WL004730
|
desai kuvrabhai kamsibhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965293976
|
|
KUVANRABHAI KAMSIBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-030-001/751
(Khijadiyari )
|
1120006000NRG24210720230059688
|
21/07/2023
|
Thakor Shankarbhai Manubhai
|
1120006WL004730
|
Thakor Shankarbhai Manubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
3965293973
|
|
THAKOR SHANKARJI MANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|