|
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-20-006-017-001/134-C
(Fatehpura )
|
1120006000NRG23030320230087819
|
03/03/2023
|
Thakor Rajuji Dhanaji
|
1120006WL013266
|
Thakor Rajuji Dhanaji
|
00048
|
BKID0002222
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014354840
|
|
MR RAJUJI DHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-017-001/21-A
(Fatehpura )
|
1120006000NRG23030320230087820
|
03/03/2023
|
Raval Sandip amratbhai
|
1120006WL013266
|
Raval Sandip amratbhai
|
00048
|
BKID0002222
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014354839
|
|
SANDIPKUMAR AMRATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/305
(Memna )
|
1120006000NRG23030320230087822
|
03/03/2023
|
Patal jalabhai dajhabhai
|
1120006WL013268
|
Patal jalabhai dajhabhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014354842
|
|
JALABHAI DAJABHAI GOHIL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-041-001/553
(Memna )
|
1120006000NRG23030320230087823
|
03/03/2023
|
Gohil Dipikaben Ankitbhai
|
1120006WL013268
|
Gohil Dipikaben Ankitbhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014354841
|
|
MS GOHIL DIPIKABEN ANKITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-041-001/595
(Memna )
|
1120006000NRG23030320230087824
|
03/03/2023
|
Jadav Harshadkumar mahadevbhai
|
1120006WL013268
|
Jadav Harshadkumar mahadevbhai
|
00415
|
SBIN0018833
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014354838
|
|
HARSHADKUMAR MADEVBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-024-001/216
(Jesda )
|
1120006000NRG23030320230087821
|
03/03/2023
|
bharvad madhiben
|
1120006WL013267
|
bharvad madhiben
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014354843
|
|
MADHIBEN KONSIBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-012-001/132-A
(Dantisana )
|
1120006000NRG23030320230087818
|
03/03/2023
|
Raval Kanata Ishavar
|
1120006WL013265
|
Raval Kanata Ishavar
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014354844
|
|
KANTABEN ISHVARBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22705
|
22705
|
|
|
|
|
|
|
|