|
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-20-006-032-002/72
(Kunvar )
|
1120006000NRG24251020230074788
|
25/10/2023
|
Rabari Amrutbhai
|
1120006WL008251
|
Rabari Amrutbhai
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989309647
|
|
RABARI AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-056-001/80
(Rajpura )
|
1120006000NRG24251020230074767
|
25/10/2023
|
Vaghari Sonalben Bharatbhai
|
1120006WL008245
|
Vaghari Sonalben Bharatbhai
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989309653
|
|
SONALBEN BHARATBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-056-001/80
(Rajpura )
|
1120006000NRG24251020230074766
|
25/10/2023
|
VAGHRI MAFABHAI AJABHAI
|
1120006WL008245
|
VAGHRI MAFABHAI AJABHAI
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989309649
|
|
MAFABHAI AJABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/1017111
(Sipur )
|
1120006000NRG24251020230074843
|
25/10/2023
|
Malek Hiyadkhan Dalaji
|
1120006WL008259
|
Malek Hiyadkhan Dalaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989309654
|
|
HIYATKHANJI DALAJI MALEK
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/124
(Sipur )
|
1120006000NRG24251020230074835
|
25/10/2023
|
Fakir Mahebubsa Habibsa.
|
1120006WL008257
|
Fakir Mahebubsa Habibsa.
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989309648
|
|
MEHBOOBSHA HABIBSHA FAKIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/145
(Sipur )
|
1120006000NRG24251020230074844
|
25/10/2023
|
Thakor Kesabhai Mulajibhai
|
1120006WL008259
|
Thakor Kesabhai Mulajibhai
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989309652
|
|
KESHABHAI MULJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/147
(Sipur )
|
1120006000NRG24251020230074836
|
25/10/2023
|
Sadhu Radhesyamdas Bhagavandas
|
1120006WL008257
|
Sadhu Radhesyamdas Bhagavandas
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989309656
|
|
RADHESHYAMBHAI BHAGVANDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-071-001/164
(Sipur )
|
1120006000NRG24251020230074839
|
25/10/2023
|
Thakor Ramesbhai Mevaji
|
1120006WL008258
|
Thakor Ramesbhai Mevaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989309651
|
|
RAMESHBHAI MEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-071-001/216
(Sipur )
|
1120006000NRG24251020230074837
|
25/10/2023
|
Thakor Ramesbhai Varasangbhai
|
1120006WL008257
|
Thakor Ramesbhai Varasangbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989309655
|
|
RAMESHBHAI VARSANGBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/230
(Sipur )
|
1120006000NRG24251020230074840
|
25/10/2023
|
Malek Gajikhan Rahematkhan
|
1120006WL008258
|
Malek Gajikhan Rahematkhan
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989309650
|
|
GAJIKHAN RAHEMATKHAN MALEK
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-071-001/500
(Sipur )
|
1120006000NRG24251020230074845
|
25/10/2023
|
Malek Ajitkhan
|
1120006WL008259
|
Malek Ajitkhan
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989309657
|
|
AJEETHKHAN JIVANKHAN MALEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34720
|
34720
|
|
|
|
|
|
|
|