|
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-20-006-045-001/11202649-A
(Mujpur )
|
1120006000NRG24200120240084187
|
20/01/2024
|
belim harunbhai daudbhai
|
1120006WL010525
|
belim harunbhai daudbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505971
|
|
HARUNBHAI DAUDBHAI BELIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/11202652
(Mujpur )
|
1120006000NRG24200120240084197
|
20/01/2024
|
Shrimali Govindbhai Nathubhai
|
1120006WL010528
|
Shrimali Govindbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505972
|
|
GOVINDBHAI NATHUBHAI SHRIMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/11202649-A
(Mujpur )
|
1120006000NRG24200120240084188
|
20/01/2024
|
belim rajiyabanu harunbhai
|
1120006WL010525
|
belim rajiyabanu harunbhai
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505968
|
|
MRS RAJIYABEN HARUNBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-045-001/1221
(Mujpur )
|
1120006000NRG24200120240084189
|
20/01/2024
|
Vaghari Arvindbhai Dinubhai
|
1120006WL010525
|
Vaghari Arvindbhai Dinubhai
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505969
|
|
MR VAGHARI ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-045-001/1221
(Mujpur )
|
1120006000NRG24200120240084190
|
20/01/2024
|
vaghari kankuben aravindbhai
|
1120006WL010525
|
vaghari kankuben aravindbhai
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505970
|
|
VAGHARI KANKUBEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/321
(Mujpur )
|
1120006000NRG24200120240084198
|
20/01/2024
|
Thakor Vinuji
|
1120006WL010528
|
Thakor Vinuji
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505973
|
|
MR VINODJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-045-001/444-D
(Mujpur )
|
1120006000NRG24200120240084192
|
20/01/2024
|
BELIM HINABANU VASIMAKRAM
|
1120006WL010525
|
BELIM HINABANU VASIMAKRAM
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505967
|
|
MS HINABANU VASIMAKARAM BELIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-045-001/444-D
(Mujpur )
|
1120006000NRG24200120240084191
|
20/01/2024
|
BELIM VASIM HARUNBHAI
|
1120006WL010525
|
BELIM VASIM HARUNBHAI
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138505974
|
|
VASIM AKRAM HARUNBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|