|
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-20-006-028-001/114
(Khandiya )
|
1120006000NRG25040520240009710
|
04/05/2024
|
Gadhvi Natvardan Jabardann
|
1120006WL001265
|
Gadhvi Natvardan Jabardann
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3861836604
|
|
MR GADHVI NATVARDAN JABARDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-001/100493
(Khandiya )
|
1120006000NRG25040520240009708
|
04/05/2024
|
Thakor Hanuji Sonaji
|
1120006WL001265
|
Thakor Hanuji Sonaji
|
00468
|
UBIN0540650
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861836605
|
|
THAKOR HANUJI SONAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-035-001/1017180
(Lolada )
|
1120006000NRG25040520240009323
|
04/05/2024
|
Kher Kamuben
|
1120006WL001259
|
Kher Kamuben
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836606
|
|
KAMUBEN KHODABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-035-001/1017180
(Lolada )
|
1120006000NRG25040520240009322
|
04/05/2024
|
Kher Rameshbhai
|
1120006WL001259
|
Kher Rameshbhai
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3861836608
|
|
RAMESHBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-035-001/1017180
(Lolada )
|
1120006000NRG25040520240009324
|
04/05/2024
|
Kher Vishal Rameshbhai
|
1120006WL001259
|
Kher Vishal Rameshbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836607
|
|
VISHAL RAMESHBHAI KHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/100495
(Khandiya )
|
1120006000NRG25040520240009709
|
04/05/2024
|
Ghadhavi Nileshdan Shayardan
|
1120006WL001265
|
Ghadhavi Nileshdan Shayardan
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861836609
|
|
Gadhavi Nileshdan Shayardan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG25040520240009711
|
04/05/2024
|
THAKOR HIRALBEN BACHUJI.
|
1120006WL001265
|
THAKOR HIRALBEN BACHUJI.
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
08/05/2024
|
|
3861836610
|
|
HIRALBEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17398
|
17398
|
|
|
|
|
|
|
|