|
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-20-006-007-001/128
(Biliya )
|
1120006000NRG24110320240091064
|
11/03/2024
|
Thakor bhikhaji gagaji
|
1120006WL011893
|
Thakor bhikhaji gagaji
|
00032
|
UTIB0001489
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903386
|
|
MRS BHIKHAJI GAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-007-001/428
(Biliya )
|
1120006000NRG24110320240091067
|
11/03/2024
|
Nadoda Navinbhai Shankarbhai
|
1120006WL011893
|
Nadoda Navinbhai Shankarbhai
|
00045
|
BARB0HARIJX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903389
|
|
NAVINKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-007-001/128
(Biliya )
|
1120006000NRG24110320240091066
|
11/03/2024
|
Thakor Rohitji Bhikhaji
|
1120006WL011893
|
Thakor Rohitji Bhikhaji
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903387
|
|
ROHIT BHIKHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-007-001/128
(Biliya )
|
1120006000NRG24110320240091065
|
11/03/2024
|
Thakor somiben bhikhaji
|
1120006WL011893
|
Thakor somiben bhikhaji
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903388
|
|
BHIKHAJI GAGAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-007-001/428
(Biliya )
|
1120006000NRG24110320240091068
|
11/03/2024
|
Nadoda Suhag Shankarbhai
|
1120006WL011893
|
Nadoda Suhag Shankarbhai
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903383
|
|
SUHAGKUMAR SHANKARBHAI SINDHAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-007-001/48
(Biliya )
|
1120006000NRG24110320240091069
|
11/03/2024
|
Shidhv Dayabhai Ravabhai
|
1120006WL011893
|
Shidhv Dayabhai Ravabhai
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903385
|
|
DAHAYABHAI RAVABHAI SINDHAV
|
BANK OF INDIA(508505)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-007-001/48
(Biliya )
|
1120006000NRG24110320240091070
|
11/03/2024
|
Shidhv Subhiben Dayabhai
|
1120006WL011893
|
Shidhv Subhiben Dayabhai
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903390
|
|
SUBHIBEN DAYABHAI NADODA
|
BANK OF INDIA(508505)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-007-001/48
(Biliya )
|
1120006000NRG24110320240091071
|
11/03/2024
|
Shindhav Piyushkumar Dayabhai
|
1120006WL011893
|
Shindhav Piyushkumar Dayabhai
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903384
|
|
MRS PIYUSHKUMAR DAHYABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-007-001/82-A
(Biliya )
|
1120006000NRG24110320240091072
|
11/03/2024
|
DINESHBHAI PARMABHAI NADODA
|
1120006WL011893
|
DINESHBHAI PARMABHAI NADODA
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903391
|
|
MRS DINESHBHAI PARAMBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-007-001/82-A
(Biliya )
|
1120006000NRG24110320240091073
|
11/03/2024
|
Sindhav Nikulkumar Dineshbhai
|
1120006WL011893
|
Sindhav Nikulkumar Dineshbhai
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101903392
|
|
NIKULKUMAR DINESHBHAI NADODA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|