|
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-20-006-059-001/109020
(Ranod )
|
1120006000NRG23201020220072376
|
20/10/2022
|
BABIBHEN
|
1120006WL007898
|
BABIBHEN
|
00415
|
SBIN0011026
|
956
|
956
|
Processed
|
27/10/2022
|
|
5960318969
|
|
BABIBEN ISHVARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/173
(Orumana )
|
1120006000NRG23201020220072368
|
20/10/2022
|
Thakor kyelasben Deneshbhai
|
1120006WL007896
|
Thakor kyelasben Deneshbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5960318970
|
|
KAILASHBEN DINESHBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/34
(Orumana )
|
1120006000NRG23201020220072369
|
20/10/2022
|
Prajapati Babiben Prheladbhai
|
1120006WL007896
|
Prajapati Babiben Prheladbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5960318973
|
|
BABIBEN PRAHLADBHAI PRAJAPATI-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/45
(Orumana )
|
1120006000NRG23201020220072372
|
20/10/2022
|
RAVAL BALUBEN DINESHBHAI
|
1120006WL007896
|
RAVAL BALUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
27/10/2022
|
|
5960318972
|
|
BALUBEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/45
(Orumana )
|
1120006000NRG23201020220072371
|
20/10/2022
|
RAVAL DINESHBHAI SOMABHAI
|
1120006WL007896
|
RAVAL DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
27/10/2022
|
|
5960318971
|
|
DINESHBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9892
|
9892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|