|
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-20-006-032-001/601
(Kunvar )
|
1120006000NRG24230820230065676
|
23/08/2023
|
Raval Hanubhai Prahladbhai
|
1120006WL005934
|
Raval Hanubhai Prahladbhai
|
00045
|
BARB0HARIJX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774991513
|
|
HANUBHAI PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/600
(Kunvar )
|
1120006000NRG24230820230065675
|
23/08/2023
|
Raval Pravinbhai Hanubhai
|
1120006WL005934
|
Raval Pravinbhai Hanubhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774991516
|
|
PRAVINBHAI HANUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG24230820230065614
|
23/08/2023
|
Laliben Sambhuji
|
1120006WL005919
|
Laliben Sambhuji
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991519
|
|
MRS BABIBEN SHAMBHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG24230820230065613
|
23/08/2023
|
Thakor Shambhuji Raysangji
|
1120006WL005919
|
Thakor Shambhuji Raysangji
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991518
|
|
MR SHANBHUBHAI RAYASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG24230820230065619
|
23/08/2023
|
Thakor Sangitaben Vijaybhai
|
1120006WL005921
|
Thakor Sangitaben Vijaybhai
|
00468
|
UBIN0547476
|
2700
|
2700
|
Processed
|
20/09/2023
|
|
5774991517
|
|
THAKARANI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG24230820230065620
|
23/08/2023
|
Thakor Sanjaybhai Bhaganbhai
|
1120006WL005921
|
Thakor Sanjaybhai Bhaganbhai
|
00468
|
UBIN0547476
|
2700
|
2700
|
Processed
|
20/09/2023
|
|
5774991514
|
|
SANJAYBHAI BHAGAVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/990-A
(NaviKuvar )
|
1120006000NRG24230820230065615
|
23/08/2023
|
thakor jagrutiben vipul
|
1120006WL005919
|
thakor jagrutiben vipul
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991515
|
|
THAKOR JAGUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17944
|
17944
|
|
|
|
|
|
|
|