|
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-20-006-017-001/130
(Fatehpura )
|
1120006000NRG24081220230077901
|
08/12/2023
|
Thakor Balaji Lavjiji
|
1120006WL009031
|
Thakor Balaji Lavjiji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368070
|
|
BALAJI LAVJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-017-001/171-D
(Fatehpura )
|
1120006000NRG24081220230077902
|
08/12/2023
|
Thakor Vishnuji Chaturji
|
1120006WL009031
|
Thakor Vishnuji Chaturji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368072
|
|
THAKOR VISHNUJI CHATURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-017-001/43-A
(Fatehpura )
|
1120006000NRG24081220230077904
|
08/12/2023
|
shankheshwar
|
1120006WL009031
|
shankheshwar
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368068
|
|
NANAKAJI AMATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/202
(Manvarpura )
|
1120006000NRG24081220230077913
|
08/12/2023
|
VASAJI
|
1120006WL009033
|
VASAJI
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368071
|
|
VASAJI MAFAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/120
(Manvarpura )
|
1120006000NRG24081220230077912
|
08/12/2023
|
PARAGJI VAGHAJI
|
1120006WL009033
|
PARAGJI VAGHAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368067
|
|
PARAGJI VAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-015-001/277-A
(Dhanora )
|
1120006000NRG24051220230077673
|
08/12/2023
|
VANKAR DHULIBEN GANDABHAI
|
1120006WL008969
|
VANKAR DHULIBEN GANDABHAI
|
00415
|
SBIN0000380
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368073
|
|
MR GANDABHAI PUJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-015-001/369
(Dhanora )
|
1120006000NRG24051220230077675
|
08/12/2023
|
SOLANKI DEVSHIBHAI MOHANBHAI
|
1120006WL008969
|
SOLANKI DEVSHIBHAI MOHANBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368074
|
|
DEVSHIBHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-015-001/393
(Dhanora )
|
1120006000NRG24051220230077676
|
08/12/2023
|
Zala Jitubha Fulaji
|
1120006WL008969
|
Zala Jitubha Fulaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368075
|
|
MR JITUBHA FULJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-017-001/90-B
(Fatehpura )
|
1120006000NRG24081220230077906
|
08/12/2023
|
Vaghari Ajaybhai Amratbhai
|
1120006WL009031
|
Vaghari Ajaybhai Amratbhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368066
|
|
AJAYBHAI AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-039-001/43
(Manvarpura )
|
1120006000NRG24081220230077915
|
08/12/2023
|
KANUJI KURSJI
|
1120006WL009033
|
KANUJI KURSJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9000368069
|
|
KANUJI KURSIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|