|
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-20-006-073-001/108
(Taranagar )
|
1120006000NRG24090820230063296
|
09/08/2023
|
THakor Rajuji Jilaji
|
1120006WL005462
|
THakor Rajuji Jilaji
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494537
|
|
RAJUJI JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24090820230063297
|
09/08/2023
|
Thakor Dilipji Jilaji
|
1120006WL005462
|
Thakor Dilipji Jilaji
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494540
|
|
DILIP JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/143
(Taranagar )
|
1120006000NRG24090820230063299
|
09/08/2023
|
Thakor Rekhaben Chetanji
|
1120006WL005462
|
Thakor Rekhaben Chetanji
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494539
|
|
THAKOR REKHABEN CHETANJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/143
(Taranagar )
|
1120006000NRG24090820230063298
|
09/08/2023
|
THAKOR VARJUBEN CHUDAJI
|
1120006WL005462
|
THAKOR VARJUBEN CHUDAJI
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494542
|
|
VARJUBEN CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/43-B
(Taranagar )
|
1120006000NRG24090820230063301
|
09/08/2023
|
Thakor Samuben Versiji
|
1120006WL005462
|
Thakor Samuben Versiji
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494538
|
|
SAMUBEN VERASIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/554
(Taranagar )
|
1120006000NRG24090820230063302
|
09/08/2023
|
THAKOR RAMESHJI SONAJI
|
1120006WL005462
|
THAKOR RAMESHJI SONAJI
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494543
|
|
MR RAMESHJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/562
(Taranagar )
|
1120006000NRG24090820230063304
|
09/08/2023
|
THAKOR CHANDUJI CHATURJI
|
1120006WL005462
|
THAKOR CHANDUJI CHATURJI
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494536
|
|
CHANDUJI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/562
(Taranagar )
|
1120006000NRG24090820230063305
|
09/08/2023
|
THAKOR SANGITABEN CHATURJI
|
1120006WL005462
|
THAKOR SANGITABEN CHATURJI
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774494541
|
|
SANGITABEN CHANDUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|