|
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-20-006-068-001/21-A
(Shankheshvar )
|
1120006000NRG24140820230063987
|
14/08/2023
|
Chamar punjiben Rameshbhai
|
1120006WL005603
|
Chamar punjiben Rameshbhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457770
|
|
PUJABEN RAMESHBHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/21-A
(Shankheshvar )
|
1120006000NRG24140820230063986
|
14/08/2023
|
CHAMPABEN BAVABHAI CHAVDA
|
1120006WL005603
|
CHAMPABEN BAVABHAI CHAVDA
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457766
|
|
CHAMPABEN BAVABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/22-A
(Shankheshvar )
|
1120006000NRG24140820230063988
|
14/08/2023
|
Thakor Babitaben Govindji
|
1120006WL005603
|
Thakor Babitaben Govindji
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457765
|
|
LALITABEN GOVINDBHAI THAKOR-SANKHESHWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/410
(Shankheshvar )
|
1120006000NRG24140820230063989
|
14/08/2023
|
Prajapati Baldevbhai Prabhubhai
|
1120006WL005603
|
Prajapati Baldevbhai Prabhubhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457764
|
|
BALDEVBHAI PRABHUBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG24140820230063990
|
14/08/2023
|
Rathod Gngaben Pravinbhai
|
1120006WL005603
|
Rathod Gngaben Pravinbhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457767
|
|
PRAVINBHAI PALABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/718
(Shankheshvar )
|
1120006000NRG24140820230063991
|
14/08/2023
|
Ranjanben maheshji
|
1120006WL005603
|
Ranjanben maheshji
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457768
|
|
RANJANBEN MAHESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/913
(Shankheshvar )
|
1120006000NRG24140820230063992
|
14/08/2023
|
Chavda lilaben Ganpatbhai
|
1120006WL005603
|
Chavda lilaben Ganpatbhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457769
|
|
LILABEN GANPATBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|