|
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-20-006-036-001/71
(Loteshvar )
|
1120006000NRG24200920230069394
|
20/09/2023
|
Thakor Banuben
|
1120006WL006881
|
Thakor Banuben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052549
|
|
THAKOR BHANUBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG24200920230069393
|
20/09/2023
|
Thakor Bharat Eshaji
|
1120006WL006881
|
Thakor Bharat Eshaji
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052543
|
|
THAKOR BHARATKUMAR ISHVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-001/112211695
(Loteshvar )
|
1120006000NRG24200920230069391
|
20/09/2023
|
thakor sanjayji manuji
|
1120006WL006881
|
thakor sanjayji manuji
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052544
|
|
SANJAYJI F&G MANUJI LADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/600
(Kunvar )
|
1120006000NRG24200920230069387
|
20/09/2023
|
Raval Pravinbhai Hanubhai
|
1120006WL006880
|
Raval Pravinbhai Hanubhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052547
|
|
PRAVINBHAI HANUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-056-001/80
(Rajpura )
|
1120006000NRG24200920230069402
|
20/09/2023
|
Vaghari Sonalben Bharatbhai
|
1120006WL006883
|
Vaghari Sonalben Bharatbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052546
|
|
SONALBEN BHARATBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-056-001/80
(Rajpura )
|
1120006000NRG24200920230069401
|
20/09/2023
|
VAGHRI MAFABHAI AJABHAI
|
1120006WL006883
|
VAGHRI MAFABHAI AJABHAI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052545
|
|
MAFABHAI AJABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG24200920230069392
|
20/09/2023
|
Thakor Kariben Eshaji
|
1120006WL006881
|
Thakor Kariben Eshaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052548
|
|
KASHIBEN ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|