|
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-20-006-053-003/103086
(Panchasar )
|
1120006000NRG25180420240001286
|
18/04/2024
|
Bajaniya Minaben Popatbhai
|
1120006WL000198
|
Bajaniya Minaben Popatbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878200
|
|
BAJANIYA MINABEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-053-003/103086
(Panchasar )
|
1120006000NRG25180420240001285
|
18/04/2024
|
Bajaniya Popatbhai Pachanbhai
|
1120006WL000198
|
Bajaniya Popatbhai Pachanbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878199
|
|
BAJANIYA POPATBHAI PACHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-053-003/135-A
(Panchasar )
|
1120006000NRG25180420240001287
|
18/04/2024
|
Thakor Pravinji Bhikhaji
|
1120006WL000198
|
Thakor Pravinji Bhikhaji
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878201
|
|
MR GHANTALIYA PRAVINBHAI BHIKHAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-053-003/135-A
(Panchasar )
|
1120006000NRG25180420240001288
|
18/04/2024
|
Thakor Shilpaben
|
1120006WL000198
|
Thakor Shilpaben
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878202
|
|
SHILPABEN PRAVINJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-053-003/84-A
(Panchasar )
|
1120006000NRG25180420240001294
|
18/04/2024
|
Thakor Ankitaben Sureshbhai
|
1120006WL000198
|
Thakor Ankitaben Sureshbhai
|
00354
|
PUNB0137700
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878193
|
|
NIDIYA ANKITABEN GOVINDJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-053-003/30-A
(Panchasar )
|
1120006000NRG25180420240001291
|
18/04/2024
|
thakor anilji talaji
|
1120006WL000198
|
thakor anilji talaji
|
00415
|
SBIN0011026
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878194
|
|
MRS ANILABHAI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-053-003/137-A
(Panchasar )
|
1120006000NRG25180420240001290
|
18/04/2024
|
THakor Jayaben Rohitji
|
1120006WL000198
|
THakor Jayaben Rohitji
|
00468
|
UBIN0540650
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878196
|
|
THAKOR JAYABEN ROHITJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-053-003/137-A
(Panchasar )
|
1120006000NRG25180420240001289
|
18/04/2024
|
Thakor Rohitbhai Takhaji
|
1120006WL000198
|
Thakor Rohitbhai Takhaji
|
00468
|
UBIN0540650
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878195
|
|
MRS ROHITJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-053-003/84-A
(Panchasar )
|
1120006000NRG25180420240001293
|
18/04/2024
|
Sureshkumar prahladji
|
1120006WL000198
|
Sureshkumar prahladji
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878198
|
|
SURESHBHAI PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-053-003/84-A
(Panchasar )
|
1120006000NRG25180420240001292
|
18/04/2024
|
Thakor Baluben Prahladji
|
1120006WL000198
|
Thakor Baluben Prahladji
|
00502
|
BKDN0700000
|
2520
|
2520
|
Rejected
|
29/04/2024
|
|
3374878197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|