|
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-20-006-068-001/441
(Shankheshvar )
|
1120006000NRG24170720230058360
|
19/07/2023
|
Thakor Kantaben Lavajiji
|
1120006WL004564
|
Thakor Kantaben Lavajiji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824968
|
|
THAKOR KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/496
(Shankheshvar )
|
1120006000NRG24170720230058362
|
19/07/2023
|
Thakor Parvatiben Naganbhai
|
1120006WL004564
|
Thakor Parvatiben Naganbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824967
|
|
PARVATIBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/604
(Shankheshvar )
|
1120006000NRG24170720230058363
|
19/07/2023
|
Thakor Babiben Manjibhai
|
1120006WL004564
|
Thakor Babiben Manjibhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824966
|
|
BABIBEN MANJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|