|
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-20-006-073-001/506-A
(Taranagar )
|
1120006000NRG24010820230061907
|
03/08/2023
|
THAKOR BHOLAJI
|
1120006WL005192
|
THAKOR BHOLAJI
|
00415
|
SBIN0002631
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100347
|
|
SUNIL VIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/127
(Taranagar )
|
1120006000NRG24010820230061903
|
03/08/2023
|
THAKOR VASAJI KESAJI
|
1120006WL005192
|
THAKOR VASAJI KESAJI
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100348
|
|
VASAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/180
(Taranagar )
|
1120006000NRG24010820230061904
|
03/08/2023
|
THAKOR SAJANBEN NATUJI
|
1120006WL005192
|
THAKOR SAJANBEN NATUJI
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100355
|
|
SAJANBEN NATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24010820230061905
|
03/08/2023
|
THAKOR KALUJI MANAJI
|
1120006WL005192
|
THAKOR KALUJI MANAJI
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100350
|
|
KALUJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24010820230061906
|
03/08/2023
|
Thakor Gopalji Talaji
|
1120006WL005192
|
Thakor Gopalji Talaji
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100352
|
|
GOPALJI NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24010820230061909
|
03/08/2023
|
Thakor Ravin Viruji
|
1120006WL005192
|
Thakor Ravin Viruji
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100354
|
|
MR THAKOR RAVIN VIRUJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24010820230061908
|
03/08/2023
|
VIRUJI RAYSANGJI
|
1120006WL005192
|
VIRUJI RAYSANGJI
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100353
|
|
VIRUJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/595
(Taranagar )
|
1120006000NRG24010820230061910
|
03/08/2023
|
THAKOR SAKTAJI LALAJI
|
1120006WL005192
|
THAKOR SAKTAJI LALAJI
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100349
|
|
SAKTAJI LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/84
(Taranagar )
|
1120006000NRG24010820230061912
|
03/08/2023
|
THAKOR GANGARAM
|
1120006WL005192
|
THAKOR GANGARAM
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4350100351
|
|
GANGARAMJI RANUNJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|