|
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-20-006-045-001/11202652
(Mujpur )
|
1120006000NRG24290220240089420
|
29/02/2024
|
Shrimali Govindbhai Nathubhai
|
1120006WL011601
|
Shrimali Govindbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105804877
|
|
GOVINDBHAI NATHUBHAI SHRIMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-015-001/44
(Dhanora )
|
1120006000NRG24280220240089219
|
29/02/2024
|
ZALA MAMUJI JAGUJI
|
1120006WL011571
|
ZALA MAMUJI JAGUJI
|
00468
|
UBIN0540650
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105804871
|
|
MAMUJI JAGUJI ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/1053
(NaviKuvar )
|
1120006000NRG24290220240089418
|
29/02/2024
|
Thakor Bhaliben
|
1120006WL011600
|
Thakor Bhaliben
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105804876
|
|
BHALIBEN TASABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/1053
(NaviKuvar )
|
1120006000NRG24290220240089417
|
29/02/2024
|
Thakor Hemat Tasa
|
1120006WL011600
|
Thakor Hemat Tasa
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105804874
|
|
HEMANTBHAI TASABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/124-D
(NaviKuvar )
|
1120006000NRG24290220240089419
|
29/02/2024
|
Thakor Dhamabhai Somabhai
|
1120006WL011600
|
Thakor Dhamabhai Somabhai
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3105804872
|
|
DHARAMSHIBHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-056-001/20
(Rajpura )
|
1120006000NRG24290220240089422
|
29/02/2024
|
Thakor Chetanaben Amratbhai
|
1120006WL011602
|
Thakor Chetanaben Amratbhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105804875
|
|
CHETNABEN AMRUTJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-056-001/20
(Rajpura )
|
1120006000NRG24290220240089421
|
29/02/2024
|
THAKOR HARIBHAI SOMABHAI
|
1120006WL011602
|
THAKOR HARIBHAI SOMABHAI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105804873
|
|
HARIJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|