|
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-20-006-051-001/2189
(Padla )
|
1120006000NRG24110120240082851
|
12/01/2024
|
Vaghela Ganpatbhai Bhikhabhai
|
1120006WL010255
|
Vaghela Ganpatbhai Bhikhabhai
|
00045
|
BARB0OSLOCI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903337
|
|
VAGHELA GANPATBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-063-001/108547
(Runi )
|
1120006000NRG24110120240082867
|
12/01/2024
|
SHIVABHAI
|
1120006WL010260
|
SHIVABHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903330
|
|
SHIVABHAI DEVSIBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-063-001/11201345
(Runi )
|
1120006000NRG24110120240082864
|
12/01/2024
|
Makawana KADVABHAI VASTABHAI
|
1120006WL010259
|
Makawana KADVABHAI VASTABHAI
|
00468
|
UBIN0540650
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899903332
|
|
KADVABHAI VASTABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-063-001/13
(Runi )
|
1120006000NRG24110120240082868
|
12/01/2024
|
Thakor Zebarben Amaraji
|
1120006WL010260
|
Thakor Zebarben Amaraji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903329
|
|
ZEBARBEN AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-063-001/174
(Runi )
|
1120006000NRG24110120240082865
|
12/01/2024
|
THAKOR KIRTIJI SONAJI
|
1120006WL010259
|
THAKOR KIRTIJI SONAJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903333
|
|
THAKOR KIRTIJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-063-001/175
(Runi )
|
1120006000NRG24110120240082866
|
12/01/2024
|
THAKOR ANATIBEN TINAJI
|
1120006WL010259
|
THAKOR ANATIBEN TINAJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903334
|
|
THAKOR ATARBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-063-001/525
(Runi )
|
1120006000NRG24110120240082869
|
12/01/2024
|
THAKOR KISANJI AMARATJI
|
1120006WL010260
|
THAKOR KISANJI AMARATJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903331
|
|
KISHANJI AMARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/287781
(Taranagar )
|
1120006000NRG24110120240082963
|
12/01/2024
|
Nayi Ashokkumar
|
1120006WL010293
|
Nayi Ashokkumar
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903336
|
|
NAYI ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/287781
(Taranagar )
|
1120006000NRG24110120240082964
|
12/01/2024
|
Nayi Shantiben Bachubhai
|
1120006WL010293
|
Nayi Shantiben Bachubhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899903335
|
|
NAYI SHANTIBEN BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|