|
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-20-006-030-001/573-A
(Khijadiyari )
|
1120006000NRG24201020230074342
|
21/10/2023
|
Parmar Ajitsinh
|
1120006WL008124
|
Parmar Ajitsinh
|
00032
|
UTIB0002311
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284340
|
|
MR AJITSINH KALUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-030-001/169-A
(Khijadiyari )
|
1120006000NRG24201020230074339
|
21/10/2023
|
Patel Govindbhai Chelabhai
|
1120006WL008124
|
Patel Govindbhai Chelabhai
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284331
|
|
NADODA GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-030-001/278-B
(Khijadiyari )
|
1120006000NRG24201020230074340
|
21/10/2023
|
Parmar Radhaba Shivuji
|
1120006WL008124
|
Parmar Radhaba Shivuji
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284338
|
|
PARAMAR RADHABA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-030-001/544
(Khijadiyari )
|
1120006000NRG24201020230074341
|
21/10/2023
|
Thakor Dilipji Ajamalji
|
1120006WL008124
|
Thakor Dilipji Ajamalji
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284336
|
|
THAKOR DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-030-001/754
(Khijadiyari )
|
1120006000NRG24201020230074344
|
21/10/2023
|
Parmar Aandba Bakuji
|
1120006WL008124
|
Parmar Aandba Bakuji
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284337
|
|
PARAMAR ANANDBA BAKUJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-030-001/754
(Khijadiyari )
|
1120006000NRG24201020230074343
|
21/10/2023
|
Parmar Bakuji Ratuji
|
1120006WL008124
|
Parmar Bakuji Ratuji
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284333
|
|
SHARDABA RATANSANG PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-030-001/759
(Khijadiyari )
|
1120006000NRG24201020230074345
|
21/10/2023
|
Parmar Kiransinh Laxmanji
|
1120006WL008124
|
Parmar Kiransinh Laxmanji
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284332
|
|
KIRANSINH LAXMANJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-030-001/759
(Khijadiyari )
|
1120006000NRG24201020230074346
|
21/10/2023
|
Parmar Sarlaba Kiransinh
|
1120006WL008124
|
Parmar Sarlaba Kiransinh
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284339
|
|
PARAMAR SARALABA KIRANSINH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-030-001/760
(Khijadiyari )
|
1120006000NRG24201020230074347
|
21/10/2023
|
Parmar Mulubha Bhathiji
|
1120006WL008124
|
Parmar Mulubha Bhathiji
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284334
|
|
PARMAR MULBHA BHAVSANGJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-030-001/760
(Khijadiyari )
|
1120006000NRG24201020230074348
|
21/10/2023
|
Parmar Rekhaben Mulubhai
|
1120006WL008124
|
Parmar Rekhaben Mulubhai
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989284335
|
|
REKHABEN MULUBHA PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|