|
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-20-006-050-001/127
(Orumana )
|
1120006000NRG25150420240000671
|
15/04/2024
|
vadher Nikulkumar shankarbha
|
1120006WL000085
|
vadher Nikulkumar shankarbha
|
00045
|
BARB0HARIJX
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449645
|
|
NIKULKUMAR SANKARBHA
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/131
(Orumana )
|
1120006000NRG25150420240000672
|
15/04/2024
|
Rathavi Bagirathashi Rajubhai
|
1120006WL000085
|
Rathavi Bagirathashi Rajubhai
|
00045
|
BARB0HARIJX
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449646
|
|
RATHAVI BHAGIRATHSIN
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/36
(Orumana )
|
1120006000NRG25150420240000676
|
15/04/2024
|
Rathavi Rohitbhai Dadubhai
|
1120006WL000085
|
Rathavi Rohitbhai Dadubhai
|
00045
|
BARB0HARIJX
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449649
|
|
ROHIT DADUBHAI RATHA
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/629
(Orumana )
|
1120006000NRG25150420240000677
|
15/04/2024
|
Rathavi Hasmitkumar Govindbhai
|
1120006WL000085
|
Rathavi Hasmitkumar Govindbhai
|
00045
|
BARB0HARIJX
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449648
|
|
RATHAVI HASMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/36
(Orumana )
|
1120006000NRG25150420240000675
|
15/04/2024
|
Rathavi Vipul Nanubhai
|
1120006WL000085
|
Rathavi Vipul Nanubhai
|
00045
|
BARB0VJBOTA
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449647
|
|
MR VIPUL NANUBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/98
(Orumana )
|
1120006000NRG25150420240000679
|
15/04/2024
|
Rathavi Vijay Nanubhai
|
1120006WL000085
|
Rathavi Vijay Nanubhai
|
00048
|
BKID0002222
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449650
|
|
RATHAVI VIJAY NANUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG25150420240000678
|
15/04/2024
|
Rathavi Niravbhai Sureshbhai
|
1120006WL000085
|
Rathavi Niravbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449654
|
|
RATHAVI NIRAVBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/165
(Orumana )
|
1120006000NRG25150420240000674
|
15/04/2024
|
Rathavi Janakkumar
|
1120006WL000085
|
Rathavi Janakkumar
|
00152
|
HDFC0002991
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449653
|
|
RATHAVI JANKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/137
(Orumana )
|
1120006000NRG25150420240000673
|
15/04/2024
|
Vadher Rajeshkumar Bhikhabhai
|
1120006WL000085
|
Vadher Rajeshkumar Bhikhabhai
|
00415
|
SBIN0018833
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449651
|
|
RAJESHKUMAR BHIKHABHAI VADHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/225
(Sipur )
|
1120006000NRG25130420240000247
|
15/04/2024
|
Kher Bharatbhai Savabhai
|
1120006WL000059
|
Kher Bharatbhai Savabhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
24/04/2024
|
|
3253449652
|
|
MANGUBEN SAVABHAI KHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-050-001/105
(Orumana )
|
1120006000NRG25150420240000670
|
15/04/2024
|
NANUBHAI
|
1120006WL000085
|
NANUBHAI
|
00502
|
BKDN0700000
|
3240
|
3240
|
Processed
|
24/04/2024
|
|
3253449655
|
|
NANUBHAI KHETABHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|