|
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-20-006-051-001/1166
(Padla )
|
1120006000NRG24050920230067874
|
05/09/2023
|
Suthar Daxaben Dineshkumar
|
1120006WL006504
|
Suthar Daxaben Dineshkumar
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745078091
|
|
DXABEN DINESHKUMAR SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG24050920230067859
|
05/09/2023
|
PARMAR GANGABEN MOTIBHAI
|
1120006WL006502
|
PARMAR GANGABEN MOTIBHAI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078101
|
|
GANGABEN MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG24050920230067860
|
05/09/2023
|
PARMAR JAGDISHBHAI MOTIBHAI
|
1120006WL006502
|
PARMAR JAGDISHBHAI MOTIBHAI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078102
|
|
JAGDISHBHAI MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG24050920230067861
|
05/09/2023
|
PARMAR VINABEN JAGDISHBHAI
|
1120006WL006502
|
PARMAR VINABEN JAGDISHBHAI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078099
|
|
VINABEN JAGDISHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/260
(Kunvar )
|
1120006000NRG24050920230067862
|
05/09/2023
|
Thakor Kantaben Tasabhai
|
1120006WL006502
|
Thakor Kantaben Tasabhai
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078098
|
|
KANTABEN TASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/265
(Kunvar )
|
1120006000NRG24050920230067863
|
05/09/2023
|
Nadoda Govindbhai Merabhai
|
1120006WL006502
|
Nadoda Govindbhai Merabhai
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078105
|
|
GOVINDBHAI MERABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24050920230067864
|
05/09/2023
|
Paramar Laxamanbhai Merabhai
|
1120006WL006502
|
Paramar Laxamanbhai Merabhai
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078104
|
|
LAKHMANBHAI MERABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24050920230067867
|
05/09/2023
|
PARMAR KALPESHBHAI LAXMANBHAI
|
1120006WL006502
|
PARMAR KALPESHBHAI LAXMANBHAI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078093
|
|
KALPESHBHAI LAXAMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24050920230067865
|
05/09/2023
|
PARMAR KAMUBEN LAXMANBHAI
|
1120006WL006502
|
PARMAR KAMUBEN LAXMANBHAI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078096
|
|
KAMUBEN LAXMANBHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG24050920230067869
|
05/09/2023
|
geetaben
|
1120006WL006502
|
geetaben
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078095
|
|
GITABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG24050920230067868
|
05/09/2023
|
Rabari Shankarbhai Vibhabhai
|
1120006WL006502
|
Rabari Shankarbhai Vibhabhai
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078100
|
|
SANKARBHAI VIBHABHAI RABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG24050920230067870
|
05/09/2023
|
varshaben
|
1120006WL006502
|
varshaben
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078092
|
|
VARSHABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/603
(Kunvar )
|
1120006000NRG24050920230067871
|
05/09/2023
|
Thakor Kaliben Surabhai
|
1120006WL006502
|
Thakor Kaliben Surabhai
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078103
|
|
KALIBEN SURABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/79
(Kunvar )
|
1120006000NRG24050920230067872
|
05/09/2023
|
Thakor Shivaji Jiluji
|
1120006WL006502
|
Thakor Shivaji Jiluji
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5745078097
|
|
THAKOR SHIVABHAI JILABHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-035-001/1017169
(Lolada )
|
1120006000NRG24050920230067873
|
05/09/2023
|
Thakor Shaileshji Kaluji
|
1120006WL006503
|
Thakor Shaileshji Kaluji
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
20/09/2023
|
|
5745078094
|
|
SHILESHJI KALUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|