|
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-20-006-071-001/188
(Sipur )
|
1120006000NRG25180520240016010
|
18/05/2024
|
RABARI NARANBHAI MASABHAI
|
1120006WL001874
|
RABARI NARANBHAI MASABHAI
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224778837
|
|
NARANBHAI MASABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/35
(Sipur )
|
1120006000NRG25180520240016011
|
18/05/2024
|
Thakor Jerambhai Nanajibhai
|
1120006WL001874
|
Thakor Jerambhai Nanajibhai
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224778838
|
|
JERAMBHAI NANJIBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-071-001/457
(Sipur )
|
1120006000NRG25180520240016013
|
18/05/2024
|
Hamirbhai Nanjibhai
|
1120006WL001874
|
Hamirbhai Nanjibhai
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224778840
|
|
HAMIRBHAI NANJIBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/145
(Sipur )
|
1120006000NRG25180520240016009
|
18/05/2024
|
Thakor Kesabhai Mulajibhai
|
1120006WL001874
|
Thakor Kesabhai Mulajibhai
|
00468
|
UBIN0547476
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224778841
|
|
KESHABHAI MULJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/35
(Sipur )
|
1120006000NRG25180520240016012
|
18/05/2024
|
Thakor Prahlad Jeram
|
1120006WL001874
|
Thakor Prahlad Jeram
|
00468
|
UBIN0547476
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224778839
|
|
PRAHLADKUMAR JERAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|