|
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-20-006-030-001/519
(Khijadiyari )
|
1120006000NRG24050820230062730
|
07/08/2023
|
Thakor Bhikhiben Chaturji
|
1120006WL005317
|
Thakor Bhikhiben Chaturji
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774456041
|
|
THAKOR BHIKHIBEN CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-030-001/519
(Khijadiyari )
|
1120006000NRG24050820230062729
|
07/08/2023
|
Thakor Chaturji Pasaji
|
1120006WL005317
|
Thakor Chaturji Pasaji
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774456040
|
|
MR THAKOR CHATURJI PASAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-030-001/544
(Khijadiyari )
|
1120006000NRG24050820230062731
|
07/08/2023
|
Thakor Dilipji Ajamalji
|
1120006WL005317
|
Thakor Dilipji Ajamalji
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774456042
|
|
THAKOR DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-030-001/761
(Khijadiyari )
|
1120006000NRG24050820230062734
|
07/08/2023
|
desai kuvrabhai kamsibhai
|
1120006WL005317
|
desai kuvrabhai kamsibhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774456044
|
|
KUVANRABHAI KAMSIBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-030-001/118
(Khijadiyari )
|
1120006000NRG24050820230062726
|
07/08/2023
|
Thakor Mahesh Cahturji
|
1120006WL005317
|
Thakor Mahesh Cahturji
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774456043
|
|
THAKOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-030-001/751
(Khijadiyari )
|
1120006000NRG24050820230062733
|
07/08/2023
|
Thakor Shankarbhai Manubhai
|
1120006WL005317
|
Thakor Shankarbhai Manubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774456039
|
|
THAKOR SHANKARJI MANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|