|
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-20-006-030-001/717
(Khijadiyari )
|
1120006000NRG24210320240092644
|
22/03/2024
|
THAKOR NAVGHANJ VARSANGJI
|
1120006WL012256
|
THAKOR NAVGHANJ VARSANGJI
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403474
|
|
NAVAGHANJIBHAI VARASANGJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-002/187-A
(Khandiya )
|
1120006000NRG24220320240092731
|
22/03/2024
|
THAKOR BHARATJI DEVJIJI
|
1120006WL012282
|
THAKOR BHARATJI DEVJIJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403466
|
|
BHARATJI DEVJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-030-001/124-A
(Khijadiyari )
|
1120006000NRG24210320240092642
|
22/03/2024
|
Thakor Dilipbhai Sobhaji
|
1120006WL012256
|
Thakor Dilipbhai Sobhaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403471
|
|
THAKOR DILIPJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-030-001/160-A
(Khijadiyari )
|
1120006000NRG24210320240092643
|
22/03/2024
|
Rabari vershibhai gugabhai
|
1120006WL012256
|
Rabari vershibhai gugabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403467
|
|
VERSHIBHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-030-001/720
(Khijadiyari )
|
1120006000NRG24210320240092645
|
22/03/2024
|
THAKOR MADEVJI DALUJI
|
1120006WL012256
|
THAKOR MADEVJI DALUJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403470
|
|
THAKOR MADEVJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/108
(Kunvar )
|
1120006000NRG24220320240092754
|
22/03/2024
|
Vaghari Ranabhai Lakhubhai
|
1120006WL012296
|
Vaghari Ranabhai Lakhubhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403469
|
|
RANABHAI LAKHUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/16
(Kunvar )
|
1120006000NRG24220320240092748
|
22/03/2024
|
THakor Babubhai Malabhai
|
1120006WL012294
|
THakor Babubhai Malabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403472
|
|
BABUBHAI MALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/234
(Kunvar )
|
1120006000NRG24220320240092749
|
22/03/2024
|
vanakar babubhai mohanbhai
|
1120006WL012294
|
vanakar babubhai mohanbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403473
|
|
BABUBHAI MOHANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/388
(Kunvar )
|
1120006000NRG24220320240092750
|
22/03/2024
|
Dineshbhai
|
1120006WL012294
|
Dineshbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220403468
|
|
DINESHBHAI JAYANTIBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|