|
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-20-006-045-001/1194
(Mujpur )
|
1120006000NRG24190720230058824
|
19/07/2023
|
TRIVEDI HARESHKUMAR BABULAL
|
1120006WL004623
|
TRIVEDI HARESHKUMAR BABULAL
|
00045
|
BARB0HARIJX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815169
|
|
HARESHKUMAR RASHIKLAL TRIVEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/11202617-A
(Mujpur )
|
1120006000NRG24190720230058823
|
19/07/2023
|
chamar kamuben rajesh
|
1120006WL004623
|
chamar kamuben rajesh
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815174
|
|
MRS VANKAR KAMUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/201
(Mujpur )
|
1120006000NRG24190720230058826
|
19/07/2023
|
Vaghela Mahendrasang Mobatsang
|
1120006WL004623
|
Vaghela Mahendrasang Mobatsang
|
00415
|
SBIN0011026
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815171
|
|
MRS MAHENDRASINH MOBATSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-045-001/409-C
(Mujpur )
|
1120006000NRG24190720230058827
|
19/07/2023
|
vankar rajesh karman
|
1120006WL004623
|
vankar rajesh karman
|
00415
|
SBIN0011026
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815170
|
|
MR RAJESHKUMAR KARMANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-045-001/567
(Mujpur )
|
1120006000NRG24190720230058828
|
19/07/2023
|
Vaghela Gitaba Himatshih
|
1120006WL004623
|
Vaghela Gitaba Himatshih
|
00415
|
SBIN0011026
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815165
|
|
MS GITABA HIMATSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/11202599
(Mujpur )
|
1120006000NRG24190720230058822
|
19/07/2023
|
Rami Kirtikumar Amrutlal
|
1120006WL004623
|
Rami Kirtikumar Amrutlal
|
00415
|
SBIN0018833
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815173
|
|
RAMI KIRTIKUMAR AMRUTLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-045-001/1202
(Mujpur )
|
1120006000NRG24190720230058825
|
19/07/2023
|
Suthar himatkumar kantilal
|
1120006WL004623
|
Suthar himatkumar kantilal
|
00415
|
SBIN0018833
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815172
|
|
MR HIMATKUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-045-001/1001-A
(Mujpur )
|
1120006000NRG24190720230058821
|
19/07/2023
|
KANKUBEN KARMANBHAI VANKAR
|
1120006WL004623
|
KANKUBEN KARMANBHAI VANKAR
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952815175
|
|
MS KANKUBEN KARAMANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|