|
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-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG24250420230003751
|
25/04/2023
|
Thakor Prahladji
|
1120006WL000919
|
Thakor Prahladji
|
00415
|
SBIN0011026
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402305339
|
|
MR PRAHLADBHAI DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG24250420230003749
|
25/04/2023
|
Sitaben
|
1120006WL000919
|
Sitaben
|
00468
|
UBIN0547476
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402305350
|
|
SITABEN BHAGWANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG24250420230003750
|
25/04/2023
|
Vijaybhai BHagvanbhai Thakor
|
1120006WL000919
|
Vijaybhai BHagvanbhai Thakor
|
00468
|
UBIN0547476
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402305349
|
|
VIJAYBHAI BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-054-001/120
(Pirojpura )
|
1120006000NRG24250420230003736
|
25/04/2023
|
THAKOR PRATAPBHAI
|
1120006WL000916
|
THAKOR PRATAPBHAI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305343
|
|
PRATAPJI LADHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-054-001/358
(Pirojpura )
|
1120006000NRG24250420230003741
|
25/04/2023
|
Thakor Dhanaji
|
1120006WL000917
|
Thakor Dhanaji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305344
|
|
DHANAJI MAGANJI TAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-054-001/81
(Pirojpura )
|
1120006000NRG24250420230003737
|
25/04/2023
|
THAKOR HAJURJI
|
1120006WL000916
|
THAKOR HAJURJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305346
|
|
HAJURBHAI MANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-054-002/103
(Pirojpura )
|
1120006000NRG24250420230003738
|
25/04/2023
|
THAKOR AMARATJI
|
1120006WL000916
|
THAKOR AMARATJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305348
|
|
AMARATJI VARASANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-054-002/44
(Pirojpura )
|
1120006000NRG24250420230003754
|
25/04/2023
|
THAKOR JENYIJI KESAJI
|
1120006WL000920
|
THAKOR JENYIJI KESAJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305342
|
|
JYANTIJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-054-002/55
(Pirojpura )
|
1120006000NRG24250420230003740
|
25/04/2023
|
THAKOR JILAJI RAMSANGJI
|
1120006WL000916
|
THAKOR JILAJI RAMSANGJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305341
|
|
ZILAJI RAMSANG THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-054-002/64
(Pirojpura )
|
1120006000NRG24250420230003755
|
25/04/2023
|
THAKOR MAVAJI
|
1120006WL000920
|
THAKOR MAVAJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305340
|
|
MAVJIBHAI VARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-054-002/740
(Pirojpura )
|
1120006000NRG24250420230003742
|
25/04/2023
|
THAKOR VIKRAMJI GUGAJI
|
1120006WL000917
|
THAKOR VIKRAMJI GUGAJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305347
|
|
VIKRAMJI GUGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-054-002/744
(Pirojpura )
|
1120006000NRG24250420230003743
|
25/04/2023
|
THAKOR DINESHJI CHAGANJI
|
1120006WL000917
|
THAKOR DINESHJI CHAGANJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402305345
|
|
DINESHJI CHAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38920
|
38920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42252
|
42252
|
|
|
|
|
|
|
|