|
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-20-006-068-001/10058
(Shankheshvar )
|
1120006000NRG25240420240004658
|
25/04/2024
|
SENDHAV BHALABHAI SOMABHAI
|
1120006WL000767
|
SENDHAV BHALABHAI SOMABHAI
|
00415
|
SBIN0018833
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151398
|
|
BHALABHAI SOMABHAI SENDHAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/10058
(Shankheshvar )
|
1120006000NRG25240420240004659
|
25/04/2024
|
Sendhav Rukhiben Bhalabhai
|
1120006WL000767
|
Sendhav Rukhiben Bhalabhai
|
00415
|
SBIN0018833
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151399
|
|
RUKHIBEN BHALABHAI SENDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/668
(Shankheshvar )
|
1120006000NRG25240420240004661
|
25/04/2024
|
Thakor Raiyaben munaji
|
1120006WL000767
|
Thakor Raiyaben munaji
|
00415
|
SBIN0018833
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151405
|
|
MRS THAKOR RAIYABEN RAIYABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/66
(Shankheshvar )
|
1120006000NRG25240420240004660
|
25/04/2024
|
Rajiben
|
1120006WL000767
|
Rajiben
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151400
|
|
RAJIBEN JASUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/683
(Shankheshvar )
|
1120006000NRG25240420240004663
|
25/04/2024
|
thakor Kaniben ranchodji
|
1120006WL000767
|
thakor Kaniben ranchodji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151401
|
|
KANIBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/683
(Shankheshvar )
|
1120006000NRG25240420240004662
|
25/04/2024
|
Thakor Ranchodji Raisugj
|
1120006WL000767
|
Thakor Ranchodji Raisugj
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151404
|
|
RANCHHODJI RAYSANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/687
(Shankheshvar )
|
1120006000NRG25240420240004664
|
25/04/2024
|
thakor Amratben Savdhanji
|
1120006WL000767
|
thakor Amratben Savdhanji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151402
|
|
THAKOR AMARATBEN SAVDHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/688
(Shankheshvar )
|
1120006000NRG25240420240004665
|
25/04/2024
|
thakor Ajamlji Kesaji
|
1120006WL000767
|
thakor Ajamlji Kesaji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398151403
|
|
AJAMALJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|