|
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-20-006-017-001/13-A
(Fatehpura )
|
1120006000NRG23010920220063586
|
01/09/2022
|
Thakor Rekhaben Vinaji
|
1120006WL005396
|
Thakor Rekhaben Vinaji
|
00048
|
BKID0002222
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641027675
|
|
REKHABEN VINAJI THAKORDADMBAHEN SATAJI
|
BANK OF INDIA(508505)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-017-001/13-A
(Fatehpura )
|
1120006000NRG23010920220063585
|
01/09/2022
|
Thakor Vinaji Sataji
|
1120006WL005396
|
Thakor Vinaji Sataji
|
00048
|
BKID0002222
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641027676
|
|
VINAJI SATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG23010920220063641
|
01/09/2022
|
Vadher Jagabhai Hemabhai
|
1120006WL005406
|
Vadher Jagabhai Hemabhai
|
00415
|
SBIN0018833
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641027677
|
|
JAGABHAI HEMABHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/265
(Kunvar )
|
1120006000NRG23010920220063605
|
01/09/2022
|
Nadoda Govindbhai Merabhai
|
1120006WL005399
|
Nadoda Govindbhai Merabhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641027679
|
|
GOVINDBHAI MERABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/139
(Sipur )
|
1120006000NRG23010920220063643
|
01/09/2022
|
Thakor Harajiabhi Zenabhai
|
1120006WL005408
|
Thakor Harajiabhi Zenabhai
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641027680
|
|
HARJIBHAI JENABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/95
(Sipur )
|
1120006000NRG23010920220063651
|
01/09/2022
|
Dodiya Madevbhai Kamabhai
|
1120006WL005410
|
Dodiya Madevbhai Kamabhai
|
00468
|
UBIN0547476
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641027678
|
|
MADEVBHAI KAMABHAI DODIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|