|
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-20-006-017-001/196-D
(Fatehpura )
|
1120006000NRG24140220240087501
|
15/02/2024
|
Thakor Rashikji Juthaji
|
1120006WL011171
|
Thakor Rashikji Juthaji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894158314
|
|
RASHIKJI JUTHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/11202652
(Mujpur )
|
1120006000NRG24140220240087503
|
15/02/2024
|
Shrimali Govindbhai Nathubhai
|
1120006WL011173
|
Shrimali Govindbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894158309
|
|
GOVINDBHAI NATHUBHAI SHRIMALI
|
BANK OF INDIA(508505)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/125-B
(Mujpur )
|
1120006000NRG24140220240087506
|
15/02/2024
|
Solanki Jashiben Amartbhai
|
1120006WL011173
|
Solanki Jashiben Amartbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894158306
|
|
JASHIBEN AMARATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-041-001/303
(Memna )
|
1120006000NRG24140220240087502
|
15/02/2024
|
Patariya rajobhai molabhai
|
1120006WL011172
|
Patariya rajobhai molabhai
|
00415
|
SBIN0011026
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894158312
|
|
RAJUBHAI MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-045-001/11202656-A
(Mujpur )
|
1120006000NRG24140220240087504
|
15/02/2024
|
Solanki Ambabhai Visabhai
|
1120006WL011173
|
Solanki Ambabhai Visabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894158308
|
|
MR SOLANKI AMBABHAI VISABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/11202656-A
(Mujpur )
|
1120006000NRG24140220240087505
|
15/02/2024
|
Solanki Anitaben Ambabhai
|
1120006WL011173
|
Solanki Anitaben Ambabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894158307
|
|
SOLANKI ANITABEN AMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/247
(Sipur )
|
1120006000NRG24140220240087508
|
15/02/2024
|
Thakor Bharamal Jesang
|
1120006WL011174
|
Thakor Bharamal Jesang
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894158305
|
|
BHARMALBHAI JESANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-035-001/685
(Lolada )
|
1120006000NRG24140220240087446
|
15/02/2024
|
thakor jamabhai
|
1120006WL011162
|
thakor jamabhai
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894158303
|
|
JAMAJI MULJI THAKORE & VASIBEN JAMAJI TH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-035-001/685
(Lolada )
|
1120006000NRG24140220240087447
|
15/02/2024
|
thakor vasiben
|
1120006WL011162
|
thakor vasiben
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894158304
|
|
VASIBEN JAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/164
(Sipur )
|
1120006000NRG24140220240087507
|
15/02/2024
|
Thakor Ramesbhai Mevaji
|
1120006WL011174
|
Thakor Ramesbhai Mevaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894158313
|
|
RAMESHBHAI MEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-071-001/56
(Sipur )
|
1120006000NRG24140220240087509
|
15/02/2024
|
Thakor Govindbhai Chelabhai
|
1120006WL011174
|
Thakor Govindbhai Chelabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894158311
|
|
GOVINDBHAI CHOLABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-071-001/84
(Sipur )
|
1120006000NRG24140220240087510
|
15/02/2024
|
Thakor Bachubhai Ambarambhai
|
1120006WL011174
|
Thakor Bachubhai Ambarambhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894158310
|
|
BACHUJI AMBARAM THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|