|
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-20-006-033-001/142
(Kuvarad )
|
1120006000NRG24130920230068815
|
13/09/2023
|
Thakor Lalabhai Rupabhai
|
1120006WL006725
|
Thakor Lalabhai Rupabhai
|
00045
|
BARB0HARIJX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724021
|
|
RAMESHBHAI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-033-001/22058
(Kuvarad )
|
1120006000NRG24130920230068816
|
13/09/2023
|
Katariya Dhanabhai Kanubhai
|
1120006WL006725
|
Katariya Dhanabhai Kanubhai
|
00045
|
BARB0HARIJX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724016
|
|
KTARIYA DHANABHAI KA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-033-001/22110
(Kuvarad )
|
1120006000NRG24130920230068819
|
13/09/2023
|
Katariya Dahayabhai Vajabhai
|
1120006WL006725
|
Katariya Dahayabhai Vajabhai
|
00045
|
BARB0HARIJX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724014
|
|
DAHYABHAI VAJABHAI KATARIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-033-001/22110
(Kuvarad )
|
1120006000NRG24130920230068820
|
13/09/2023
|
Katariya Valiben Dayabhai
|
1120006WL006725
|
Katariya Valiben Dayabhai
|
00045
|
BARB0HARIJX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724015
|
|
PIYUSHKUMAR DAHYABHAI KATARIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-033-001/22111
(Kuvarad )
|
1120006000NRG24130920230068821
|
13/09/2023
|
Katariya Dajubhai Ramabhai
|
1120006WL006725
|
Katariya Dajubhai Ramabhai
|
00045
|
BARB0HARIJX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724017
|
|
DAJABHAI RAMABHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-033-001/22111
(Kuvarad )
|
1120006000NRG24130920230068822
|
13/09/2023
|
Katariya Dakshaben Dajubhai
|
1120006WL006725
|
Katariya Dakshaben Dajubhai
|
00045
|
BARB0HARIJX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724018
|
|
RAJ DAKSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-033-001/22061
(Kuvarad )
|
1120006000NRG24130920230068818
|
13/09/2023
|
Katariya Hanshaben Kanubhai
|
1120006WL006725
|
Katariya Hanshaben Kanubhai
|
00415
|
SBIN0001727
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724019
|
|
MRS HANSABEN KANUBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-033-001/22058
(Kuvarad )
|
1120006000NRG24130920230068817
|
13/09/2023
|
Katariya Karmanbhai Dhanbhai
|
1120006WL006725
|
Katariya Karmanbhai Dhanbhai
|
00415
|
SBIN0018833
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835724020
|
|
KARAMANBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|