|
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-20-006-059-001/310
(Ranod )
|
1120006000NRG24160320240091904
|
16/03/2024
|
Vadher Bharatbhai Hamirbhai
|
1120006WL012078
|
Vadher Bharatbhai Hamirbhai
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218570871
|
|
MR BHARATBHAI HAMIRBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/342
(Ranod )
|
1120006000NRG24160320240091906
|
16/03/2024
|
Vadher Kantibhai Parsottambhai
|
1120006WL012078
|
Vadher Kantibhai Parsottambhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218570865
|
|
KANTIBHAI PACHANBHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/82-A
(Ranod )
|
1120006000NRG24160320240091907
|
16/03/2024
|
VANIYA MAHESHKUMAR KHENGARBHAI
|
1120006WL012078
|
VANIYA MAHESHKUMAR KHENGARBHAI
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218570868
|
|
MR MAHESHKUMAR KHENGARBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG24160320240091902
|
16/03/2024
|
Sipai Afsanaben Karimbhai
|
1120006WL012078
|
Sipai Afsanaben Karimbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218570866
|
|
AFSANABEN KARIMBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG24160320240091901
|
16/03/2024
|
Sipai Karimbhai Ibrahimbhai
|
1120006WL012078
|
Sipai Karimbhai Ibrahimbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218570867
|
|
MR KARIM IBRAHIMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/307
(Ranod )
|
1120006000NRG24160320240091903
|
16/03/2024
|
Vadher Ajabhai Bhavanbhai
|
1120006WL012078
|
Vadher Ajabhai Bhavanbhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218570864
|
|
AJABHAI BHAVANBHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG24160320240091905
|
16/03/2024
|
Patel Ashokbhai Malubhai
|
1120006WL012078
|
Patel Ashokbhai Malubhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218570869
|
|
ASHOKBHAI MALUBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/82-B
(Ranod )
|
1120006000NRG24160320240091908
|
16/03/2024
|
vaniya rajeshkumar khemchandbhai
|
1120006WL012078
|
vaniya rajeshkumar khemchandbhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218570870
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|