|
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-20-006-071-001/124
(Sipur )
|
1120006000NRG24291220230080904
|
29/12/2023
|
Fakir Mahebubsa Habibsa.
|
1120006WL009825
|
Fakir Mahebubsa Habibsa.
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787279
|
|
MEHBOOBSHA HABIBSHA FAKIR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/147
(Sipur )
|
1120006000NRG24291220230080899
|
29/12/2023
|
Sadhu Radhesyamdas Bhagavandas
|
1120006WL009824
|
Sadhu Radhesyamdas Bhagavandas
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202787282
|
|
RADHESHYAMBHAI BHAGVANDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-071-001/164
(Sipur )
|
1120006000NRG24291220230080905
|
29/12/2023
|
Thakor Ramesbhai Mevaji
|
1120006WL009825
|
Thakor Ramesbhai Mevaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787284
|
|
RAMESHBHAI MEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/220
(Sipur )
|
1120006000NRG24291220230080906
|
29/12/2023
|
Rabari Gokalbhai Gugabhai
|
1120006WL009825
|
Rabari Gokalbhai Gugabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787281
|
|
GOKALBHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/27
(Sipur )
|
1120006000NRG24291220230080902
|
29/12/2023
|
Bajaniya Bachubhai Vasarambhai
|
1120006WL009824
|
Bajaniya Bachubhai Vasarambhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787283
|
|
BACHUBHAI VASHARAMBHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/552
(Sipur )
|
1120006000NRG24291220230080907
|
29/12/2023
|
vankar bhemabhai jamabhai
|
1120006WL009825
|
vankar bhemabhai jamabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787285
|
|
HEMABHAI JAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/680
(Sipur )
|
1120006000NRG24291220230080908
|
29/12/2023
|
Thakor Vilashben chundaji
|
1120006WL009825
|
Thakor Vilashben chundaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787286
|
|
VILASBEN CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-071-001/91
(Sipur )
|
1120006000NRG24291220230080903
|
29/12/2023
|
Bajaniya Bhanjibhai Vasarambhai
|
1120006WL009824
|
Bajaniya Bhanjibhai Vasarambhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202787280
|
|
BHANAJI VASHRAMBHAI BAJANIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26368
|
26368
|
|
|
|
|
|
|
|