|
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-20-006-041-001/598
(Memna )
|
1120006000NRG23140320230088967
|
15/03/2023
|
Sadhu Vinod Dasharathbhai
|
1120006WL013544
|
Sadhu Vinod Dasharathbhai
|
00152
|
HDFC0002295
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586437
|
|
MR SADHU VINOD DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/598
(Memna )
|
1120006000NRG23140320230088966
|
15/03/2023
|
Sadhu Dilipkumar Dasharathbhai
|
1120006WL013544
|
Sadhu Dilipkumar Dasharathbhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586435
|
|
MRS DILIPKUMAR DASHARATHBHAI SADHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-071-001/1017109
(Sipur )
|
1120006000NRG23150320230089012
|
15/03/2023
|
CHAVDA NAVINBHAI AJAMALBHAI
|
1120006WL013565
|
CHAVDA NAVINBHAI AJAMALBHAI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586434
|
|
NAVINBHAI AJMALBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/288
(Sipur )
|
1120006000NRG23140320230088971
|
15/03/2023
|
Chavda Kanubhai Arjanbhai
|
1120006WL013546
|
Chavda Kanubhai Arjanbhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586432
|
|
MR KANUBHAI ARJANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/330
(Sipur )
|
1120006000NRG23140320230088973
|
15/03/2023
|
Chavda Dilipbhai
|
1120006WL013546
|
Chavda Dilipbhai
|
00415
|
SBIN0018833
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586433
|
|
DILIPBHAI CHAVADA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/1017109
(Sipur )
|
1120006000NRG23150320230089013
|
15/03/2023
|
CHAVDA JAGRUTIBEN NAVINBHAI
|
1120006WL013565
|
CHAVDA JAGRUTIBEN NAVINBHAI
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586441
|
|
JAGRUTIBEN NAVINBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/325
(Sipur )
|
1120006000NRG23150320230089014
|
15/03/2023
|
Chavada Kalabhai Ratubhai
|
1120006WL013565
|
Chavada Kalabhai Ratubhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586444
|
|
KALABHAI RATUBHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-071-001/325
(Sipur )
|
1120006000NRG23140320230088972
|
15/03/2023
|
Chavada Ramesbhai Ratubhai
|
1120006WL013546
|
Chavada Ramesbhai Ratubhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586439
|
|
RAMESHBHAI RATUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-071-001/330
(Sipur )
|
1120006000NRG23150320230089015
|
15/03/2023
|
Chavda Hetalben Dilipbhai
|
1120006WL013565
|
Chavda Hetalben Dilipbhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586443
|
|
HETALBEN LADHUBHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/333
(Sipur )
|
1120006000NRG23140320230088968
|
15/03/2023
|
Chavada KAnajibhai NAranbhai
|
1120006WL013545
|
Chavada KAnajibhai NAranbhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586438
|
|
KANJIBHAI NARANBHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-071-001/376
(Sipur )
|
1120006000NRG23140320230088969
|
15/03/2023
|
Chavada Jagadisbhai Mohanbhai
|
1120006WL013545
|
Chavada Jagadisbhai Mohanbhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586442
|
|
CHAVDA JAGDISHBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-071-001/450
(Sipur )
|
1120006000NRG23140320230088970
|
15/03/2023
|
Chavada Paramabhai
|
1120006WL013545
|
Chavada Paramabhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586440
|
|
PREMJIBHAI NARANBHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-071-001/486
(Sipur )
|
1120006000NRG23140320230088974
|
15/03/2023
|
Chavda Ajmalbhai Naranbhai
|
1120006WL013546
|
Chavda Ajmalbhai Naranbhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312586436
|
|
AJAMALBHAI NARANBHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|