|
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-20-006-068-001/1013
(Shankheshvar )
|
1120006000NRG24171020230073881
|
18/10/2023
|
Prajapti Jyoshanben Prahladbhai
|
1120006WL008020
|
Prajapti Jyoshanben Prahladbhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990787943
|
|
JYOTSANABEN PRAHALADBHAI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/1026
(Shankheshvar )
|
1120006000NRG24171020230073871
|
18/10/2023
|
Chavda Ranchhodbhai Manubhai
|
1120006WL008019
|
Chavda Ranchhodbhai Manubhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990787941
|
|
RANACHHODBHAI MANUBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/1026
(Shankheshvar )
|
1120006000NRG24171020230073872
|
18/10/2023
|
Kamuben
|
1120006WL008019
|
Kamuben
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990787942
|
|
MR KAMUBEN RANCHODBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/1027
(Shankheshvar )
|
1120006000NRG24171020230073874
|
18/10/2023
|
Chavda Pankajbhai Ranchhodbhai
|
1120006WL008019
|
Chavda Pankajbhai Ranchhodbhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990787940
|
|
MR PANKAJKUMAR RANCHHODBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/1006
(Shankheshvar )
|
1120006000NRG24171020230073882
|
18/10/2023
|
Chavda Mohanbhai Motibhai
|
1120006WL008021
|
Chavda Mohanbhai Motibhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990787944
|
|
MOHANBHAI MOTIBHAI CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/1006
(Shankheshvar )
|
1120006000NRG24171020230073883
|
18/10/2023
|
Hardikbhai
|
1120006WL008021
|
Hardikbhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990787946
|
|
MR HARDIKBHAI MOHANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/1007
(Shankheshvar )
|
1120006000NRG24171020230073876
|
18/10/2023
|
chavda ladhubhai motibhai
|
1120006WL008020
|
chavda ladhubhai motibhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990787945
|
|
LADHUBHAI MOTIBHAI CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/1009
(Shankheshvar )
|
1120006000NRG24171020230073880
|
18/10/2023
|
Desai Bharatbhai BHavanbhai
|
1120006WL008020
|
Desai Bharatbhai BHavanbhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990787947
|
|
BHARATKUMAR BHAVANBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/1009
(Shankheshvar )
|
1120006000NRG24171020230073870
|
18/10/2023
|
Jayaben
|
1120006WL008019
|
Jayaben
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990787948
|
|
JAYABEN BHARATKUMAR DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|