|
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-20-006-043-001/10189
(Moti Chandur )
|
1120006000NRG24051220230077682
|
08/12/2023
|
Vankar Gaguben Bababhai
|
1120006WL008972
|
Vankar Gaguben Bababhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007743932
|
|
VANKAR GAGUBEN BABAB
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/56
(Moti Chandur )
|
1120006000NRG24051220230077683
|
08/12/2023
|
Parmar Hiteshkumar Laxmanbhai
|
1120006WL008972
|
Parmar Hiteshkumar Laxmanbhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007743931
|
|
MR HITESHKUMAR LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/93
(Moti Chandur )
|
1120006000NRG24051220230077685
|
08/12/2023
|
Vankar Natvarbhai Gandabhai
|
1120006WL008972
|
Vankar Natvarbhai Gandabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007743929
|
|
MR NATVARBHAI GANDABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-056-001/20
(Rajpura )
|
1120006000NRG24081220230077951
|
08/12/2023
|
Thakor Chetanaben Amratbhai
|
1120006WL009047
|
Thakor Chetanaben Amratbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007743930
|
|
CHETNABEN AMRUTJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|