|
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-20-006-039-001/63
(Manvarpura )
|
1120006000NRG24050320240089966
|
05/03/2024
|
thakor Ishaben Govindji
|
1120006WL011688
|
thakor Ishaben Govindji
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102064336
|
|
ISHABEN GOVINDJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/236
(Manvarpura )
|
1120006000NRG24050320240089963
|
05/03/2024
|
thakor pravinji bharatji
|
1120006WL011688
|
thakor pravinji bharatji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102064340
|
|
PRAVINJI BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/63
(Manvarpura )
|
1120006000NRG24050320240089967
|
05/03/2024
|
GANPATJI GOVINDJI THAKOR
|
1120006WL011688
|
GANPATJI GOVINDJI THAKOR
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102064341
|
|
MR GANPATJI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG24050320240089962
|
05/03/2024
|
Thakor Mukeshji Bhojaji
|
1120006WL011688
|
Thakor Mukeshji Bhojaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102064337
|
|
MUKESHJI BHOJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/271
(Manvarpura )
|
1120006000NRG24050320240089965
|
05/03/2024
|
Kanuji Raysangji
|
1120006WL011688
|
Kanuji Raysangji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102064339
|
|
KANUJI RAYASANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-039-001/271
(Manvarpura )
|
1120006000NRG24050320240089964
|
05/03/2024
|
Thakor Paluben Raysangji
|
1120006WL011688
|
Thakor Paluben Raysangji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102064338
|
|
PALUBEN RAYSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|