|
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-20-006-059-001/310
(Ranod )
|
1120006000NRG24290820230066909
|
31/08/2023
|
Vadher Bharatbhai Hamirbhai
|
1120006WL006215
|
Vadher Bharatbhai Hamirbhai
|
00045
|
BARB0HARIJX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745105667
|
|
MR BHARATBHAI HAMIRBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24290820230066911
|
31/08/2023
|
Vadher laxmiben jagabhai
|
1120006WL006215
|
Vadher laxmiben jagabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745105675
|
|
LAXMIBEN JAGABHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/342
(Ranod )
|
1120006000NRG24290820230066914
|
31/08/2023
|
Vadher Kantibhai Parsottambhai
|
1120006WL006215
|
Vadher Kantibhai Parsottambhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5745105673
|
|
KANTIBHAI PACHANBHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/307
(Ranod )
|
1120006000NRG24290820230066908
|
31/08/2023
|
Vadher Pradipbhai Ajamalbhai
|
1120006WL006215
|
Vadher Pradipbhai Ajamalbhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745105670
|
|
MR VADHER PRADIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24290820230066910
|
31/08/2023
|
Vadher Jagabhai Hemabhai
|
1120006WL006215
|
Vadher Jagabhai Hemabhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5745105668
|
|
JAGABHAI HEMABHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG24290820230066913
|
31/08/2023
|
Patel Gitaben Ashokbhai
|
1120006WL006215
|
Patel Gitaben Ashokbhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745105669
|
|
GITABEN ASHOKBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24290820230066915
|
31/08/2023
|
ADAMBHAI CHANDBHAI SIPAI
|
1120006WL006215
|
ADAMBHAI CHANDBHAI SIPAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745105671
|
|
ADAMBHAI CHANDBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24290820230066916
|
31/08/2023
|
NURAJABEN ADAMBHAI SIPAI
|
1120006WL006215
|
NURAJABEN ADAMBHAI SIPAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745105672
|
|
NURJAHABEN ADAMBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG24290820230066912
|
31/08/2023
|
Patel Ashokbhai Malubhai
|
1120006WL006215
|
Patel Ashokbhai Malubhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745105674
|
|
ASHOKBHAI MALUBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|