|
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-20-006-036-001/71
(Loteshvar )
|
1120006000NRG24291220230080949
|
29/12/2023
|
Thakor Banuben
|
1120006WL009831
|
Thakor Banuben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787278
|
|
THAKOR BHANUBEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/148
(Orumana )
|
1120006000NRG24291220230080955
|
29/12/2023
|
Nai Dineshbhai Bhikabhai
|
1120006WL009835
|
Nai Dineshbhai Bhikabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787275
|
|
DINESHBHAI BHIKHABHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-002/72-A
(Kunvar )
|
1120006000NRG24291220230080948
|
29/12/2023
|
Rabari Shankarbhai Samabhai
|
1120006WL009830
|
Rabari Shankarbhai Samabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787270
|
|
SHANKARBHAI SHAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/51
(Taranagar )
|
1120006000NRG24291220230080893
|
29/12/2023
|
mansangji Pachanji Thakor
|
1120006WL009822
|
mansangji Pachanji Thakor
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787272
|
|
MANSANGJI PACHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/51
(Taranagar )
|
1120006000NRG24291220230080892
|
29/12/2023
|
Thakor Bhikhiben Mansangji
|
1120006WL009822
|
Thakor Bhikhiben Mansangji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787271
|
|
BHIKHIBEN MANSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/572
(Taranagar )
|
1120006000NRG24291220230080895
|
29/12/2023
|
KAJALBEN
|
1120006WL009822
|
KAJALBEN
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787269
|
|
KAJALBEN SHAILESHKUMAR SURELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/572
(Taranagar )
|
1120006000NRG24291220230080894
|
29/12/2023
|
SURELA SHAILESHKUMAR LADHUJI
|
1120006WL009822
|
SURELA SHAILESHKUMAR LADHUJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787276
|
|
SURELA SHAILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/690
(Taranagar )
|
1120006000NRG24291220230080897
|
29/12/2023
|
LADHUJI BHAVSANGJI THAKOR
|
1120006WL009822
|
LADHUJI BHAVSANGJI THAKOR
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787273
|
|
LADHUJI BHAVSANGJI SURELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/690
(Taranagar )
|
1120006000NRG24291220230080896
|
29/12/2023
|
SURELA KANKUBEN LADHUJI
|
1120006WL009822
|
SURELA KANKUBEN LADHUJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787277
|
|
KANKUBEN LADHUJI SURELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-039-001/241-A
(Manvarpura )
|
1120006000NRG24291220230080953
|
29/12/2023
|
THAKOR JAYNTIJI SURASANGJI
|
1120006WL009833
|
THAKOR JAYNTIJI SURASANGJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787274
|
|
JAYANTIJI SURSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|