|
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-20-006-045-001/104-A
(Mujpur )
|
1120006000NRG24070720230057356
|
07/07/2023
|
Bhangi Muniben Arajanbhai
|
1120006WL004393
|
Bhangi Muniben Arajanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409119016
|
|
M A BHANGI
|
GENERAL POST OFFICE(607245)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/104-A
(Mujpur )
|
1120006000NRG24070720230057357
|
07/07/2023
|
Bhangi Natavarbhai Arajanbhai
|
1120006WL004393
|
Bhangi Natavarbhai Arajanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409119015
|
|
MR NATAVARBHAI ARAJANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/1019
(Shankheshvar )
|
1120006000NRG24070720230057361
|
07/07/2023
|
Vishnuba
|
1120006WL004394
|
Vishnuba
|
00152
|
HDFC0002991
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119014
|
|
VISHNUBA PRVINSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/1019
(Shankheshvar )
|
1120006000NRG24070720230057359
|
07/07/2023
|
Jadeda Pravinsinh Hanubha
|
1120006WL004394
|
Jadeda Pravinsinh Hanubha
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119006
|
|
PRAVINSINH HANUJI JADEJA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/1019
(Shankheshvar )
|
1120006000NRG24070720230057360
|
07/07/2023
|
Jadeja Mitalba Prvinsinh
|
1120006WL004394
|
Jadeja Mitalba Prvinsinh
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119007
|
|
JADEJA MITALBA PRVINSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/1019
(Shankheshvar )
|
1120006000NRG24070720230057362
|
07/07/2023
|
Rajubha Pravinsinh Jadeja
|
1120006WL004394
|
Rajubha Pravinsinh Jadeja
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119009
|
|
RAJENDRASINH PRAVINSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/1050
(Shankheshvar )
|
1120006000NRG24070720230057364
|
07/07/2023
|
Raval Mitalben
|
1120006WL004394
|
Raval Mitalben
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119013
|
|
MITALBEN RANCHHODBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/1050
(Shankheshvar )
|
1120006000NRG24070720230057363
|
07/07/2023
|
Raval Ranchhodbhai Rajubhai
|
1120006WL004394
|
Raval Ranchhodbhai Rajubhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119008
|
|
RANCHHODKUMAR RAJUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/86
(Shankheshvar )
|
1120006000NRG24070720230057366
|
07/07/2023
|
Thakor Chmpaben jayntiji
|
1120006WL004394
|
Thakor Chmpaben jayntiji
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119010
|
|
CHAMPABEN JAYANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-068-001/86
(Shankheshvar )
|
1120006000NRG24070720230057367
|
07/07/2023
|
Thakor Kirankumar Jayantibhai
|
1120006WL004394
|
Thakor Kirankumar Jayantibhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119011
|
|
KIRANKUMAR JAYANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/992
(Shankheshvar )
|
1120006000NRG24070720230057368
|
07/07/2023
|
THAKOR MANJULABEN MANUJI
|
1120006WL004394
|
THAKOR MANJULABEN MANUJI
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3409119012
|
|
MANJUBEN MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|