|
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-20-006-071-001/1017111
(Sipur )
|
1120006000NRG24131220230078485
|
13/12/2023
|
Malek Hiyadkhan Dalaji
|
1120006WL009207
|
Malek Hiyadkhan Dalaji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205546837
|
|
HIYATKHANJI DALAJI MALEK
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/124
(Sipur )
|
1120006000NRG24131220230078480
|
13/12/2023
|
Fakir Mahebubsa Habibsa.
|
1120006WL009206
|
Fakir Mahebubsa Habibsa.
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546827
|
|
MEHBOOBSHA HABIBSHA FAKIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-071-001/147
(Sipur )
|
1120006000NRG24131220230078475
|
13/12/2023
|
Sadhu Radhesyamdas Bhagavandas
|
1120006WL009205
|
Sadhu Radhesyamdas Bhagavandas
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546832
|
|
RADHESHYAMBHAI BHAGVANDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/164
(Sipur )
|
1120006000NRG24131220230078486
|
13/12/2023
|
Thakor Ramesbhai Mevaji
|
1120006WL009207
|
Thakor Ramesbhai Mevaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546835
|
|
RAMESHBHAI MEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/214
(Sipur )
|
1120006000NRG24131220230078476
|
13/12/2023
|
Thakor Bhupatbhai Laksmanbhai
|
1120006WL009205
|
Thakor Bhupatbhai Laksmanbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546831
|
|
BHUPATBHAI LAXMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/216
(Sipur )
|
1120006000NRG24131220230078477
|
13/12/2023
|
Thakor Ramesbhai Varasangbhai
|
1120006WL009205
|
Thakor Ramesbhai Varasangbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546838
|
|
RAMESHBHAI VARSANGBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/220
(Sipur )
|
1120006000NRG24131220230078487
|
13/12/2023
|
Rabari Gokalbhai Gugabhai
|
1120006WL009207
|
Rabari Gokalbhai Gugabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546830
|
|
GOKALBHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-071-001/27
(Sipur )
|
1120006000NRG24131220230078478
|
13/12/2023
|
Bajaniya Bachubhai Vasarambhai
|
1120006WL009205
|
Bajaniya Bachubhai Vasarambhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546833
|
|
BACHUBHAI VASHARAMBHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-071-001/473
(Sipur )
|
1120006000NRG24131220230078488
|
13/12/2023
|
Malek Nasirkhan
|
1120006WL009207
|
Malek Nasirkhan
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205546836
|
|
MALEK NASIRKHAN AMIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/49
(Sipur )
|
1120006000NRG24131220230078489
|
13/12/2023
|
Thakor Ajamal Mulaji
|
1120006WL009207
|
Thakor Ajamal Mulaji
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205546829
|
|
AJMALJI MULJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-071-001/552
(Sipur )
|
1120006000NRG24131220230078483
|
13/12/2023
|
vankar bhemabhai jamabhai
|
1120006WL009206
|
vankar bhemabhai jamabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546834
|
|
HEMABHAI JAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-071-001/91
(Sipur )
|
1120006000NRG24131220230078479
|
13/12/2023
|
Bajaniya Bhanjibhai Vasarambhai
|
1120006WL009205
|
Bajaniya Bhanjibhai Vasarambhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205546828
|
|
BHANAJI VASHRAMBHAI BAJANIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40192
|
40192
|
|
|
|
|
|
|
|