|
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-20-006-059-001/112-A
(Ranod )
|
1120006059NRG24240820230065741
|
24/08/2023
|
Vaniya Harshkumar Hasmukhbhai
|
1120006WL005953
|
Vaniya Harshkumar Hasmukhbhai
|
00048
|
BKID0002222
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774442666
|
|
HARSHKUMAR HASMUKHBHAI VANIYA
|
BANK OF INDIA(508505)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/146
(Ranod )
|
1120006059NRG24240820230065743
|
24/08/2023
|
Thakor Hansaben
|
1120006WL005953
|
Thakor Hansaben
|
00048
|
BKID0002222
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774442667
|
|
MRS HANSABEN GANGARAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/146
(Ranod )
|
1120006059NRG24240820230065742
|
24/08/2023
|
Thakor Gangaram Halaji
|
1120006WL005953
|
Thakor Gangaram Halaji
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774442669
|
|
MRS GANGARAM HALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/408
(Ranod )
|
1120006059NRG24240820230065750
|
24/08/2023
|
Thakor Vilasben Ramjibhai
|
1120006WL005953
|
Thakor Vilasben Ramjibhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
20/09/2023
|
|
5774442675
|
|
MS VILASHBEN RAMAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/83-D
(Ranod )
|
1120006059NRG24240820230065752
|
24/08/2023
|
Shipai Abasabhai Vaghajibhai
|
1120006WL005953
|
Shipai Abasabhai Vaghajibhai
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
20/09/2023
|
|
5774442678
|
|
ABBASBHAI VAGHAJIBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/101-A
(Ranod )
|
1120006059NRG24240820230065737
|
24/08/2023
|
Thakor Lalaji Bhikhaji
|
1120006WL005953
|
Thakor Lalaji Bhikhaji
|
00415
|
SBIN0011026
|
1608
|
1608
|
Processed
|
20/09/2023
|
|
5774442674
|
|
LALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006059NRG24240820230065740
|
24/08/2023
|
Vaniya Manjulaben Parsotambhai
|
1120006WL005953
|
Vaniya Manjulaben Parsotambhai
|
00415
|
SBIN0011026
|
1440
|
1440
|
Processed
|
20/09/2023
|
|
5774442672
|
|
MS MANJUBEN PURSHOTAMBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006059NRG24240820230065739
|
24/08/2023
|
Vaniya Parsotambhai Okhabahai
|
1120006WL005953
|
Vaniya Parsotambhai Okhabahai
|
00415
|
SBIN0011026
|
1440
|
1440
|
Processed
|
20/09/2023
|
|
5774442673
|
|
PARSOTTAMBHAI OKHABHAI WANIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006059NRG24240820230065746
|
24/08/2023
|
Shailesh Jayanti thakor
|
1120006WL005953
|
Shailesh Jayanti thakor
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774442671
|
|
MRS SHAILESHKUMAR JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006059NRG24240820230065745
|
24/08/2023
|
Thakor Ratanben
|
1120006WL005953
|
Thakor Ratanben
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774442670
|
|
MRS RATANBEN JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/55
(Ranod )
|
1120006059NRG24240820230065751
|
24/08/2023
|
Vankar Kamuben Khegarbhai
|
1120006WL005953
|
Vankar Kamuben Khegarbhai
|
00415
|
SBIN0018833
|
1480
|
1480
|
Processed
|
20/09/2023
|
|
5774442668
|
|
MS KAMUBEN KHEGARBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006059NRG24240820230065744
|
24/08/2023
|
Thakor Jayntibhai Bavabhai
|
1120006WL005953
|
Thakor Jayntibhai Bavabhai
|
00468
|
UBIN0540650
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774442677
|
|
MRS JAYNTIBHAI BAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/83-D
(Ranod )
|
1120006059NRG24240820230065753
|
24/08/2023
|
Shipai Remansha Abasabhai
|
1120006WL005953
|
Shipai Remansha Abasabhai
|
00468
|
UBIN0540650
|
1720
|
1720
|
Processed
|
20/09/2023
|
|
5774442676
|
|
REMATBEN ABBASBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21696
|
21696
|
|
|
|
|
|
|
|