|
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-20-006-039-001/182
(Manvarpura )
|
1120006000NRG24220320240092758
|
22/03/2024
|
Jayaben Bhikhaji
|
1120006WL012297
|
Jayaben Bhikhaji
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403459
|
|
THAKOR JAYABEN BHIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/112174
(Manvarpura )
|
1120006000NRG24220320240092756
|
22/03/2024
|
Thakor Joraji jayantiji
|
1120006WL012297
|
Thakor Joraji jayantiji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403462
|
|
MR JORAJI JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/16
(Manvarpura )
|
1120006000NRG24220320240092757
|
22/03/2024
|
JAVANJI GAFURJI
|
1120006WL012297
|
JAVANJI GAFURJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403465
|
|
JAVANJI GAFURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/29
(Manvarpura )
|
1120006000NRG24220320240092759
|
22/03/2024
|
GUGAJI BABAJI THAKOR
|
1120006WL012297
|
GUGAJI BABAJI THAKOR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403460
|
|
THAKOR GUGAJI BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/78
(Manvarpura )
|
1120006000NRG24220320240092760
|
22/03/2024
|
BHANUJI JYANTIJI
|
1120006WL012297
|
BHANUJI JYANTIJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403464
|
|
BHANUJI JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24220320240092761
|
22/03/2024
|
BAJUJI KESHAJI
|
1120006WL012298
|
BAJUJI KESHAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220403463
|
|
BAJUJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/182
(Orumana )
|
1120006000NRG24220320240092762
|
22/03/2024
|
paramar harakhabhai shankarbhai
|
1120006WL012298
|
paramar harakhabhai shankarbhai
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220403461
|
|
HARKHABHAI SHANKERBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|