|
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-20-006-043-001/10100
(Moti Chandur )
|
1120006000NRG25190420240002074
|
19/04/2024
|
Vaghela Bindiyaba Ramdevsinh
|
1120006WL000318
|
Vaghela Bindiyaba Ramdevsinh
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586573
|
|
CHAVDA BINDUBEN ISHV
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10100
(Moti Chandur )
|
1120006000NRG25190420240002073
|
19/04/2024
|
Vaghela Ramdev S
|
1120006WL000318
|
Vaghela Ramdev S
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586572
|
|
MEHULSINH SHIVUJI VA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/10124
(Moti Chandur )
|
1120006000NRG25190420240002076
|
19/04/2024
|
Vaghela Rahulsinh Jalamsang
|
1120006WL000318
|
Vaghela Rahulsinh Jalamsang
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586570
|
|
VAGHELA RAHULSINH
|
AXIS BANK(607153)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/10215
(Moti Chandur )
|
1120006000NRG25190420240002083
|
19/04/2024
|
Dave Aradhnaben Hareshbhai
|
1120006WL000319
|
Dave Aradhnaben Hareshbhai
|
00045
|
BARB0DBSAMI
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364586574
|
|
ARADHNABEN HARESHKUM
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/177
(Moti Chandur )
|
1120006000NRG25190420240002078
|
19/04/2024
|
mahesh keshabhai
|
1120006WL000318
|
mahesh keshabhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586569
|
|
THAKOR MAHESHBHAI KE
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/177
(Moti Chandur )
|
1120006000NRG25190420240002077
|
19/04/2024
|
Thakor Keshajee Varsangjeee
|
1120006WL000318
|
Thakor Keshajee Varsangjeee
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586568
|
|
KESHABHAI VARSANGBHA
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG25190420240002079
|
19/04/2024
|
Vaghela Jaypalsinh Dhanji
|
1120006WL000318
|
Vaghela Jaypalsinh Dhanji
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586571
|
|
JAYPALSINH DHANAJI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-043-001/10119
(Moti Chandur )
|
1120006000NRG25190420240002075
|
19/04/2024
|
Thakor Vajabhai Ratubhai
|
1120006WL000318
|
Thakor Vajabhai Ratubhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586561
|
|
THAKOR VAJABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-043-001/10215
(Moti Chandur )
|
1120006000NRG25190420240002081
|
19/04/2024
|
Dave Hareshkumar Ratilal
|
1120006WL000319
|
Dave Hareshkumar Ratilal
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586559
|
|
HARESHKUMAR RATILAL DAVE
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-043-001/10215
(Moti Chandur )
|
1120006000NRG25190420240002082
|
19/04/2024
|
Dave Varshaben Hareshbhai
|
1120006WL000319
|
Dave Varshaben Hareshbhai
|
00415
|
SBIN0011026
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364586560
|
|
DAVE VARSHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-003/100479
(Khandiya )
|
1120006000NRG25190420240002718
|
19/04/2024
|
THAKOR BHIKHIBEN FATAJI
|
1120006WL000443
|
THAKOR BHIKHIBEN FATAJI
|
00415
|
SBIN0018833
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364586564
|
|
BHIKHIBEN FATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-003/100479
(Khandiya )
|
1120006000NRG25190420240002717
|
19/04/2024
|
THAKOR FATAJI JILUJI
|
1120006WL000443
|
THAKOR FATAJI JILUJI
|
00415
|
SBIN0018833
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364586565
|
|
FATAJI JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-003/100483
(Khandiya )
|
1120006000NRG25190420240002720
|
19/04/2024
|
Katuji Bachuji Thakor
|
1120006WL000443
|
Katuji Bachuji Thakor
|
00415
|
SBIN0018833
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364586566
|
|
KATUJI BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-003/100484
(Khandiya )
|
1120006000NRG25190420240002721
|
19/04/2024
|
Thakor josanaben vishuji
|
1120006WL000443
|
Thakor josanaben vishuji
|
00415
|
SBIN0018833
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364586567
|
|
MRS THAKOR JYOTSNABEN VISHNUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-003/100483
(Khandiya )
|
1120006000NRG25190420240002719
|
19/04/2024
|
Thakor ramilaben katuji
|
1120006WL000443
|
Thakor ramilaben katuji
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364586563
|
|
THAKOR RAMIBEN KATUJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-043-001/742
(Moti Chandur )
|
1120006000NRG25190420240002080
|
19/04/2024
|
Vaghela Khemrajsinh Veluji
|
1120006WL000318
|
Vaghela Khemrajsinh Veluji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586562
|
|
KHEMRAJBHAI VELUJI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52912
|
52912
|
|
|
|
|
|
|
|