|
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-20-006-045-001/1093
(Mujpur )
|
1120006000NRG24211020230074563
|
25/10/2023
|
pathak Dhansukh Ratilal
|
1120006WL008192
|
pathak Dhansukh Ratilal
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989332371
|
|
TANSUKHLAL RATILAL PATHAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-008-001/154
(Bolera )
|
1120006000NRG24211020230074581
|
25/10/2023
|
Chavada Vimalsinh karshanbhai
|
1120006WL008195
|
Chavada Vimalsinh karshanbhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332367
|
|
VIMALSINH KARASHANBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-008-001/204
(Bolera )
|
1120006000NRG24211020230074582
|
25/10/2023
|
Kanubhai Ajubhai Vadher
|
1120006WL008195
|
Kanubhai Ajubhai Vadher
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332372
|
|
KANUBHAI AJUBHAI VADHER
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-008-001/207
(Bolera )
|
1120006000NRG24211020230074583
|
25/10/2023
|
Chavda Nikulkumar Ishwarlala
|
1120006WL008195
|
Chavda Nikulkumar Ishwarlala
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332370
|
|
NIKULKUMAR ISHVARLAL CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-008-001/265
(Bolera )
|
1120006000NRG24211020230074584
|
25/10/2023
|
RATHOD RAMESHBHAI RAJABHAI
|
1120006WL008195
|
RATHOD RAMESHBHAI RAJABHAI
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332365
|
|
RAMESHBHAI RAJABHAI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-008-001/313
(Bolera )
|
1120006000NRG24211020230074585
|
25/10/2023
|
sailesh
|
1120006WL008195
|
sailesh
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332369
|
|
PAVARA SHAILESHKUMAR MULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-008-001/368
(Bolera )
|
1120006000NRG24211020230074586
|
25/10/2023
|
Vadher Vajubhai Laxmanbhai
|
1120006WL008195
|
Vadher Vajubhai Laxmanbhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332364
|
|
VAJUBHAI LAXMANBHAI VADHER
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-008-001/397
(Bolera )
|
1120006000NRG24211020230074588
|
25/10/2023
|
Vadher Dilipbhai Dayabhai
|
1120006WL008195
|
Vadher Dilipbhai Dayabhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332366
|
|
DILIPBHAI DHYABHAI VADHER
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-008-001/415
(Bolera )
|
1120006000NRG24211020230074589
|
25/10/2023
|
Chavada Bharatbhai Ratubhai
|
1120006WL008195
|
Chavada Bharatbhai Ratubhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332368
|
|
BHARATBHAI RATUBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-008-001/378
(Bolera )
|
1120006000NRG24211020230074587
|
25/10/2023
|
RATHAVI CHELABHAI LADHUBHAI
|
1120006WL008195
|
RATHAVI CHELABHAI LADHUBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989332373
|
|
CHELABHAI LADHUBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|