|
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-20-006-028-002/418
(Khandiya )
|
1120006000NRG24040920230067726
|
04/09/2023
|
THAKOR MUKESH JAMAJI
|
1120006WL006458
|
THAKOR MUKESH JAMAJI
|
00415
|
SBIN0018833
|
256
|
256
|
Processed
|
19/09/2023
|
|
5743144001
|
|
MUKESHBHAI JAMAJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-015-001/285
(Dhanora )
|
1120006000NRG24040920230067847
|
04/09/2023
|
THAKOR BAJAJI PASAJI
|
1120006WL006497
|
THAKOR BAJAJI PASAJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743144005
|
|
MR BAJUJI PASAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-015-001/393
(Dhanora )
|
1120006000NRG24040920230067848
|
04/09/2023
|
Zala Jitubha Fulaji
|
1120006WL006497
|
Zala Jitubha Fulaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743144004
|
|
MR JITUBHA FULJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-002/100444
(Khandiya )
|
1120006000NRG24040920230067724
|
04/09/2023
|
Thakor Nitaben Mahendrabhai
|
1120006WL006458
|
Thakor Nitaben Mahendrabhai
|
00468
|
UBIN0540650
|
256
|
256
|
Processed
|
19/09/2023
|
|
5743144003
|
|
MISS NITABEN AMARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-051-001/99
(Padla )
|
1120006000NRG24040920230067777
|
04/09/2023
|
VANKAR KAMUBEN BHIKHABHAI
|
1120006WL006468
|
VANKAR KAMUBEN BHIKHABHAI
|
00468
|
UBIN0540650
|
256
|
256
|
Processed
|
19/09/2023
|
|
5743144002
|
|
BHIKHABHAI AMTHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/600
(Kunvar )
|
1120006000NRG24040920230067780
|
04/09/2023
|
Raval Pravinbhai Hanubhai
|
1120006WL006470
|
Raval Pravinbhai Hanubhai
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5743144007
|
|
PRAVINBHAI HANUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-054-002/702
(Pirojpura )
|
1120006000NRG24040920230067778
|
04/09/2023
|
Thakor Maheshbhai kantilal
|
1120006WL006469
|
Thakor Maheshbhai kantilal
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
19/09/2023
|
|
5743144006
|
|
MAHESHBHAI KANTILAL THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|