|
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-20-006-024-001/108441
(Jesda )
|
1120006000NRG25040520240008953
|
04/05/2024
|
Vankar Bhagvanbhai Ajubhai
|
1120006WL001220
|
Vankar Bhagvanbhai Ajubhai
|
00415
|
SBIN0011026
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862389018
|
|
BHAGVANBHAI AJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-024-001/109
(Jesda )
|
1120006000NRG25040520240008958
|
04/05/2024
|
RATHAVI DILIPBHAI HARIBHAI
|
1120006WL001220
|
RATHAVI DILIPBHAI HARIBHAI
|
00415
|
SBIN0011026
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389027
|
|
DILIPSINH HARIBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-024-001/108
(Jesda )
|
1120006000NRG25040520240008950
|
04/05/2024
|
rathavi dajubhai karsanbhai
|
1120006WL001220
|
rathavi dajubhai karsanbhai
|
00415
|
SBIN0018833
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389020
|
|
MRS LILABEN DAJU BHAI RATHVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-024-001/108
(Jesda )
|
1120006000NRG25040520240008949
|
04/05/2024
|
Rathvi Anuben Dajubhai
|
1120006WL001220
|
Rathvi Anuben Dajubhai
|
00415
|
SBIN0018833
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389019
|
|
MRS LILABEN DAJU BHAI RATHVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-024-001/108486
(Jesda )
|
1120006000NRG25040520240008957
|
04/05/2024
|
nanubhai .d
|
1120006WL001220
|
nanubhai .d
|
00415
|
SBIN0018833
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389025
|
|
NANUBHAI DAYABHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-024-001/108486
(Jesda )
|
1120006000NRG25040520240008956
|
04/05/2024
|
rathavi kamube .n
|
1120006WL001220
|
rathavi kamube .n
|
00415
|
SBIN0018833
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389026
|
|
MRS KAMUBEN NANUBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-024-001/108427-B
(Jesda )
|
1120006000NRG25040520240008951
|
04/05/2024
|
Rathavi Ajit Dajubhai
|
1120006WL001220
|
Rathavi Ajit Dajubhai
|
00468
|
UBIN0540650
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389024
|
|
AJITSINH DAJUBHAI RATHAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-024-001/108428-A
(Jesda )
|
1120006000NRG25040520240008952
|
04/05/2024
|
sivaji hariji
|
1120006WL001220
|
sivaji hariji
|
00468
|
UBIN0540650
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389021
|
|
SHIVAJI HARIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-024-001/108441
(Jesda )
|
1120006000NRG25040520240008954
|
04/05/2024
|
Vankar Lilaben
|
1120006WL001220
|
Vankar Lilaben
|
00468
|
UBIN0540650
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389023
|
|
VANAKAR LILABEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-024-001/108485
(Jesda )
|
1120006000NRG25040520240008955
|
04/05/2024
|
rathavi manubhai .s
|
1120006WL001220
|
rathavi manubhai .s
|
00468
|
UBIN0540650
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389022
|
|
MANUBHAI SHANKARBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|