|
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-20-006-030-001/737
(Khijadiyari )
|
1120006000NRG24070220240086802
|
07/02/2024
|
Thakor Vasiben Sangitbhai
|
1120006WL011000
|
Thakor Vasiben Sangitbhai
|
00168
|
ICIC0001370
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845890
|
|
THAKOR VASIBEN SANGITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-030-001/766
(Khijadiyari )
|
1120006000NRG24070220240086804
|
07/02/2024
|
thakor ramuji sonaji
|
1120006WL011000
|
thakor ramuji sonaji
|
00415
|
SBIN0018833
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845891
|
|
THAKOR RAMUBHAI SONABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-030-001/630
(Khijadiyari )
|
1120006000NRG24070220240086800
|
07/02/2024
|
hanshaben Hemabhai
|
1120006WL011000
|
hanshaben Hemabhai
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845894
|
|
MAKAVANA HANSABEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-030-001/630
(Khijadiyari )
|
1120006000NRG24070220240086799
|
07/02/2024
|
Makvana Hemubhai Haribhai
|
1120006WL011000
|
Makvana Hemubhai Haribhai
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845897
|
|
HEMABHAI HARIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-030-001/695
(Khijadiyari )
|
1120006000NRG24070220240086801
|
07/02/2024
|
Rabari bhuriben Satabhai
|
1120006WL011000
|
Rabari bhuriben Satabhai
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845893
|
|
RABARI BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-030-001/766
(Khijadiyari )
|
1120006000NRG24070220240086805
|
07/02/2024
|
thakor gajraben ramuji
|
1120006WL011000
|
thakor gajraben ramuji
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845892
|
|
THAKOR GAJARABEN RAMUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-030-001/118
(Khijadiyari )
|
1120006000NRG24070220240086797
|
07/02/2024
|
Thakor Mahesh Cahturji
|
1120006WL011000
|
Thakor Mahesh Cahturji
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845895
|
|
THAKOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-030-001/118
(Khijadiyari )
|
1120006000NRG24070220240086798
|
07/02/2024
|
thakor sanjay chaturji
|
1120006WL011000
|
thakor sanjay chaturji
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845889
|
|
THAKOR SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-030-001/737
(Khijadiyari )
|
1120006000NRG24070220240086803
|
07/02/2024
|
Thakor Rohit Babuji
|
1120006WL011000
|
Thakor Rohit Babuji
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157845896
|
|
THAKOR ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|