|
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-20-006-045-001/1027
(Mujpur )
|
1120006000NRG25180420240001123
|
18/04/2024
|
desai khengar devabha
|
1120006WL000159
|
desai khengar devabha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934857
|
|
DESAI KHENGARBHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/246
(Mujpur )
|
1120006000NRG25180420240001124
|
18/04/2024
|
Desai Hirabhai Devabhai
|
1120006WL000159
|
Desai Hirabhai Devabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370934858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/290
(Memna )
|
1120006000NRG25180420240001411
|
18/04/2024
|
Dave vinodkomar Kisavlal
|
1120006WL000230
|
Dave vinodkomar Kisavlal
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934860
|
|
VINODKUMAR KESHAVLAL DAVE
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-041-001/420
(Memna )
|
1120006000NRG25180420240001412
|
18/04/2024
|
rathod devubha fatesang
|
1120006WL000230
|
rathod devubha fatesang
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934846
|
|
MRS DEVUBHA FATESANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-041-001/77-A
(Memna )
|
1120006000NRG25180420240001413
|
18/04/2024
|
Rathod Dashrathba Umedsinh
|
1120006WL000230
|
Rathod Dashrathba Umedsinh
|
00415
|
SBIN0011026
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370934851
|
|
MS DASHARATHBA UMEDSANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/1062
(Mujpur )
|
1120006000NRG25180420240001150
|
18/04/2024
|
belim mosin
|
1120006WL000166
|
belim mosin
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934850
|
|
MR MOHASINBHAI FAKIRMOHAMAD SIPAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-045-001/146
(Mujpur )
|
1120006000NRG25180420240001118
|
18/04/2024
|
Bharvad Jayram Govabhai
|
1120006WL000158
|
Bharvad Jayram Govabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934852
|
|
JAYRAMBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-045-001/201
(Mujpur )
|
1120006000NRG25180420240001119
|
18/04/2024
|
Vaghela Mahendrasang Mobatsang
|
1120006WL000158
|
Vaghela Mahendrasang Mobatsang
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934849
|
|
MRS MAHENDRASINH MOBATSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-045-001/201
(Mujpur )
|
1120006000NRG25180420240001120
|
18/04/2024
|
VILASBA MAHENDRSINH
|
1120006WL000158
|
VILASBA MAHENDRSINH
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934848
|
|
MS VILASBEN MAHENDRASINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-045-001/3
(Mujpur )
|
1120006000NRG25180420240001151
|
18/04/2024
|
Belim Mahebubmiya bhikhumiya
|
1120006WL000166
|
Belim Mahebubmiya bhikhumiya
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934847
|
|
MS MAHEBUBMIYA BHIKHUMIYA BELIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-045-001/443
(Mujpur )
|
1120006000NRG25180420240001122
|
18/04/2024
|
tuvar mumataj mustufa
|
1120006WL000158
|
tuvar mumataj mustufa
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934845
|
|
MUMTAJBEN KALUBHAI TUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-045-001/443
(Mujpur )
|
1120006000NRG25180420240001121
|
18/04/2024
|
Tuvar Mustufa Pyarmuhammad
|
1120006WL000158
|
Tuvar Mustufa Pyarmuhammad
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934844
|
|
TUVAR MUSTUFA PYAR MAHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/497
(Kunvar )
|
1120006000NRG25180420240001303
|
18/04/2024
|
Kunvariya Ajaybhai Pashabhai
|
1120006WL000200
|
Kunvariya Ajaybhai Pashabhai
|
00468
|
UBIN0547476
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934855
|
|
AJAYBHAI PASABHAI KUVARIYA
|
BANK OF INDIA(508505)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/611
(Kunvar )
|
1120006000NRG25180420240001305
|
18/04/2024
|
Ramabhai Hirabhai Kuvariya
|
1120006WL000200
|
Ramabhai Hirabhai Kuvariya
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370934859
|
|
RAMABHAI HIRABHAI KUVARIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/612
(Kunvar )
|
1120006000NRG25180420240001306
|
18/04/2024
|
Kunvariya Harisankarbhai Shankarbhai
|
1120006WL000200
|
Kunvariya Harisankarbhai Shankarbhai
|
00468
|
UBIN0547476
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370934853
|
|
HARIBHAI SHANKARBHAI KUVARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-015-001/241
(Dhanora )
|
1120006000NRG25180420240001166
|
18/04/2024
|
zala ganba rajuji
|
1120006WL000173
|
zala ganba rajuji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934854
|
|
GNANBA RAJUJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-032-001/610
(Kunvar )
|
1120006000NRG25180420240001304
|
18/04/2024
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL000200
|
Kunvariya Kishanbhai Ramabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934856
|
|
KISHAN RAMABHAI KUVARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57656
|
57656
|
|
|
|
|
|
|
|