|
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-20-006-039-001/112193
(Manvarpura )
|
1120006000NRG24300420230005679
|
30/04/2023
|
Thakor Pravinji Pratapji
|
1120006WL001292
|
Thakor Pravinji Pratapji
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402130482
|
|
THAKOR PRAVINJI PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/127
(Manvarpura )
|
1120006000NRG24300420230005674
|
30/04/2023
|
BHUPATJI GUGAJI
|
1120006WL001291
|
BHUPATJI GUGAJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402130489
|
|
BHUPATJI GUGAJI &SAJANBEN B THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/17
(Manvarpura )
|
1120006000NRG24300420230005676
|
30/04/2023
|
SANGIBEN BHARTJI ..
|
1120006WL001291
|
SANGIBEN BHARTJI ..
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402130487
|
|
SANGIBEN BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-063-001/214
(Runi )
|
1120006000NRG24300420230005692
|
30/04/2023
|
Narshih Chhagan
|
1120006WL001296
|
Narshih Chhagan
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402130484
|
|
NARSINHBHAI CHHAGANBHAI MAKAWANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-063-001/504
(Runi )
|
1120006000NRG24300420230005693
|
30/04/2023
|
THAKOR MUKESHJI BABUJI
|
1120006WL001296
|
THAKOR MUKESHJI BABUJI
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402130483
|
|
MUKESHJI BABUJI THAKOR
|
HDFC BANK LTD(607152)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-063-001/524
(Runi )
|
1120006000NRG24300420230005694
|
30/04/2023
|
THAKOR BHUPATJI
|
1120006WL001296
|
THAKOR BHUPATJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402130485
|
|
BHUPATJI JUHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/6
(Sipur )
|
1120006000NRG24300420230005705
|
30/04/2023
|
Sadhu Hiraben Jamanad
|
1120006WL001298
|
Sadhu Hiraben Jamanad
|
00468
|
UBIN0547476
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402130486
|
|
HIRABEN JAMANADAS SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-039-001/112178
(Manvarpura )
|
1120006000NRG24300420230005683
|
30/04/2023
|
Thakor Sarbaben Vasaji
|
1120006WL001293
|
Thakor Sarbaben Vasaji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402130490
|
|
SHARBABEN VASHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-039-001/254
(Manvarpura )
|
1120006000NRG24300420230005678
|
30/04/2023
|
BHARVAD VIRAMBHAI ZENABHAI
|
1120006WL001291
|
BHARVAD VIRAMBHAI ZENABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1402130488
|
|
VIRAMBHAI JENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-039-001/53
(Manvarpura )
|
1120006000NRG24300420230005682
|
30/04/2023
|
Thakor Kiranji Kadvaji
|
1120006WL001292
|
Thakor Kiranji Kadvaji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402130491
|
|
KIRANJI KADAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28572
|
28572
|
|
|
|
|
|
|
|