|
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-20-006-007-001/428
(Biliya )
|
1120006000NRG24170820230064175
|
18/08/2023
|
SHANKARBHAI VIRABHAI NADODA
|
1120006WL005648
|
SHANKARBHAI VIRABHAI NADODA
|
00032
|
UTIB0001489
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430140
|
|
SHANKARBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-007-001/428
(Biliya )
|
1120006000NRG24170820230064176
|
18/08/2023
|
Nadoda Navinbhai Shankarbhai
|
1120006WL005648
|
Nadoda Navinbhai Shankarbhai
|
00045
|
BARB0HARIJX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430132
|
|
NAVINKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-007-001/428
(Biliya )
|
1120006000NRG24170820230064177
|
18/08/2023
|
Nadoda Suhag Shankarbhai
|
1120006WL005648
|
Nadoda Suhag Shankarbhai
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430138
|
|
SUHAGKUMAR SHANKARBHAI SINDHAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-007-001/48
(Biliya )
|
1120006000NRG24170820230064180
|
18/08/2023
|
Shidhv Dayabhai Ravabhai
|
1120006WL005648
|
Shidhv Dayabhai Ravabhai
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430133
|
|
DAHAYABHAI RAVABHAI SINDHAV
|
BANK OF INDIA(508505)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-007-001/48
(Biliya )
|
1120006000NRG24170820230064181
|
18/08/2023
|
Shidhv Subhiben Dayabhai
|
1120006WL005648
|
Shidhv Subhiben Dayabhai
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430134
|
|
SUBHIBEN DAYABHAI NADODA
|
BANK OF INDIA(508505)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-007-001/48
(Biliya )
|
1120006000NRG24170820230064182
|
18/08/2023
|
Shindhav Piyushkumar Dayabhai
|
1120006WL005648
|
Shindhav Piyushkumar Dayabhai
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430135
|
|
MRS PIYUSHKUMAR DAHYABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-007-001/82-A
(Biliya )
|
1120006000NRG24170820230064183
|
18/08/2023
|
DINESHBHAI PARMABHAI NADODA
|
1120006WL005648
|
DINESHBHAI PARMABHAI NADODA
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430136
|
|
MRS DINESHBHAI PARAMBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-007-001/82-A
(Biliya )
|
1120006000NRG24170820230064184
|
18/08/2023
|
Sindhav Nikulkumar Dineshbhai
|
1120006WL005648
|
Sindhav Nikulkumar Dineshbhai
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430137
|
|
NIKULKUMAR DINESHBHAI NADODA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-007-001/430
(Biliya )
|
1120006000NRG24170820230064178
|
18/08/2023
|
DAVE CHETANABEN DIPAKBHAI
|
1120006WL005648
|
DAVE CHETANABEN DIPAKBHAI
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774430139
|
|
CHETANABEN DIPAKKUMAR DAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|