|
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-20-006-068-001/167
(Shankheshvar )
|
1120006000NRG24150920230069113
|
15/09/2023
|
Chavada Babiben Laxamanbhai
|
1120006WL006794
|
Chavada Babiben Laxamanbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043201
|
|
BABIBEN LAXMANBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/21-A
(Shankheshvar )
|
1120006000NRG24150920230069114
|
15/09/2023
|
CHAMPABEN BAVABHAI CHAVDA
|
1120006WL006794
|
CHAMPABEN BAVABHAI CHAVDA
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043200
|
|
CHAMPABEN BAVABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/22-A
(Shankheshvar )
|
1120006000NRG24150920230069115
|
15/09/2023
|
Thakor Babitaben Govindji
|
1120006WL006794
|
Thakor Babitaben Govindji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043199
|
|
LALITABEN GOVINDBHAI THAKOR-SANKHESHWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/23-A
(Shankheshvar )
|
1120006000NRG24150920230069116
|
15/09/2023
|
Chamar Valiben Amaratbhai
|
1120006WL006794
|
Chamar Valiben Amaratbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043202
|
|
VALIBEN AMRUTBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/410
(Shankheshvar )
|
1120006000NRG24150920230069117
|
15/09/2023
|
Prajapati Baldevbhai Prabhubhai
|
1120006WL006794
|
Prajapati Baldevbhai Prabhubhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043198
|
|
BALDEVBHAI PRABHUBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG24150920230069118
|
15/09/2023
|
Rathod Gngaben Pravinbhai
|
1120006WL006794
|
Rathod Gngaben Pravinbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043197
|
|
PRAVINBHAI PALABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/628-B
(Shankheshvar )
|
1120006000NRG24150920230069119
|
15/09/2023
|
Thakor Dadamben Ganpatji
|
1120006WL006794
|
Thakor Dadamben Ganpatji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043205
|
|
GANAPATJI AMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/662
(Shankheshvar )
|
1120006000NRG24150920230069120
|
15/09/2023
|
Chavda Heenaben Danabhai
|
1120006WL006794
|
Chavda Heenaben Danabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043203
|
|
HINABEN DANABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/718
(Shankheshvar )
|
1120006000NRG24150920230069121
|
15/09/2023
|
Ranjanben maheshji
|
1120006WL006794
|
Ranjanben maheshji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875043204
|
|
RANJANBEN MAHESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|