|
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-20-006-032-001/446
(Kunvar )
|
1120006000NRG25130520240012618
|
13/05/2024
|
PARMAR GOVINDBHAI MAHADEVBHAI
|
1120006WL001531
|
PARMAR GOVINDBHAI MAHADEVBHAI
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723616
|
|
PARAMAR GOVINDBHAI MADEVBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/457
(Kunvar )
|
1120006000NRG25130520240012621
|
13/05/2024
|
Puspaben
|
1120006WL001531
|
Puspaben
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723617
|
|
MRS PUSHPABEN NARESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/457
(Kunvar )
|
1120006000NRG25130520240012620
|
13/05/2024
|
Vankar Nareshbhai Jamabhai
|
1120006WL001531
|
Vankar Nareshbhai Jamabhai
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723598
|
|
NARESHBHAI JAMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/446
(Kunvar )
|
1120006000NRG25130520240012619
|
13/05/2024
|
Mehulbhai Govindbhai Parmar
|
1120006WL001531
|
Mehulbhai Govindbhai Parmar
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723599
|
|
MEHUL GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG25130520240012605
|
13/05/2024
|
PARMAR GANGABEN MOTIBHAI
|
1120006WL001531
|
PARMAR GANGABEN MOTIBHAI
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723608
|
|
GANGABEN MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG25130520240012606
|
13/05/2024
|
PARMAR JAGDISHBHAI MOTIBHAI
|
1120006WL001531
|
PARMAR JAGDISHBHAI MOTIBHAI
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723609
|
|
JAGDISHBHAI MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG25130520240012607
|
13/05/2024
|
PARMAR VINABEN JAGDISHBHAI
|
1120006WL001531
|
PARMAR VINABEN JAGDISHBHAI
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723603
|
|
VINABEN JAGDISHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/21
(Kunvar )
|
1120006000NRG25130520240012609
|
13/05/2024
|
Thakor Kadvabhai Mohanbhai
|
1120006WL001531
|
Thakor Kadvabhai Mohanbhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723615
|
|
KADAVABHAI MOHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/21
(Kunvar )
|
1120006000NRG25130520240012608
|
13/05/2024
|
Thakor Kunvarben
|
1120006WL001531
|
Thakor Kunvarben
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723606
|
|
THAKOR KUNWARBEN KUNWARBEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/26
(Kunvar )
|
1120006000NRG25130520240012610
|
13/05/2024
|
Vankar KIranbhai
|
1120006WL001531
|
Vankar KIranbhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723607
|
|
KIRANBHAI NANKAR
|
ICICI BANK LTD(508534)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-032-001/292
(Kunvar )
|
1120006000NRG25130520240012611
|
13/05/2024
|
Bharatbhai Bhupatbhai
|
1120006WL001531
|
Bharatbhai Bhupatbhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723604
|
|
BHARATBHAI BHOPABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG25130520240012612
|
13/05/2024
|
Paramar Laxamanbhai Merabhai
|
1120006WL001531
|
Paramar Laxamanbhai Merabhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723610
|
|
LAKHMANBHAI MERABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG25130520240012613
|
13/05/2024
|
PARMAR BHAVNABEN LAXMANBHAI
|
1120006WL001531
|
PARMAR BHAVNABEN LAXMANBHAI
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723605
|
|
PARMAR BHAVNABEN LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG25130520240012614
|
13/05/2024
|
PARMAR KALPESHBHAI LAXMANBHAI
|
1120006WL001531
|
PARMAR KALPESHBHAI LAXMANBHAI
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723601
|
|
KALPESHBHAI LAXAMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/416
(Kunvar )
|
1120006000NRG25130520240012615
|
13/05/2024
|
Vankar Mukeshbhai Tejabhai
|
1120006WL001531
|
Vankar Mukeshbhai Tejabhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723612
|
|
MR MUKESHBHAI TEJABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-032-001/416
(Kunvar )
|
1120006000NRG25130520240012616
|
13/05/2024
|
Vankar Ranjanben Mukeshbhai
|
1120006WL001531
|
Vankar Ranjanben Mukeshbhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723611
|
|
RANJANBEN MUKESHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-032-001/417
(Kunvar )
|
1120006000NRG25130520240012617
|
13/05/2024
|
Vankar Amrutbhai Jethabhai
|
1120006WL001531
|
Vankar Amrutbhai Jethabhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723613
|
|
AMRUTBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG25130520240012623
|
13/05/2024
|
geetaben
|
1120006WL001531
|
geetaben
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723602
|
|
GITABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG25130520240012622
|
13/05/2024
|
Rabari Shankarbhai Vibhabhai
|
1120006WL001531
|
Rabari Shankarbhai Vibhabhai
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723614
|
|
SANKARBHAI VIBHABHAI RABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG25130520240012624
|
13/05/2024
|
varshaben
|
1120006WL001531
|
varshaben
|
00468
|
UBIN0547476
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046723600
|
|
VARSHABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|