|
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-20-006-050-001/131
(Orumana )
|
1120006000NRG23230320230090058
|
23/03/2023
|
Rathavi Bagirathashi Rajubhai
|
1120006WL013858
|
Rathavi Bagirathashi Rajubhai
|
00045
|
BARB0HARIJX
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0305519291
|
|
RATHAVI BHAGIRATHSINH RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/20-B
(Orumana )
|
1120006000NRG23230320230090059
|
23/03/2023
|
Paramar Maheshbahi Virabhai
|
1120006WL013858
|
Paramar Maheshbahi Virabhai
|
00415
|
SBIN0000380
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0305519284
|
|
MAHESHBHAI VIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/61
(Memna )
|
1120006000NRG23230320230090055
|
23/03/2023
|
Jadav Zabiben Shankarbhai
|
1120006WL013857
|
Jadav Zabiben Shankarbhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519286
|
|
MS ZABIBEN SHANKARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-041-001/61
(Memna )
|
1120006000NRG23230320230090054
|
23/03/2023
|
Jadev Parmabhai Shankarbhai
|
1120006WL013857
|
Jadev Parmabhai Shankarbhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519285
|
|
PARMABHAI SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/628
(Orumana )
|
1120006000NRG23230320230090060
|
23/03/2023
|
Nadoda Dilipkumar Haribhai
|
1120006WL013858
|
Nadoda Dilipkumar Haribhai
|
00415
|
SBIN0018833
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0305519287
|
|
DILIPKUMAR HARIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-051-001/2187
(Padla )
|
1120006000NRG23230320230090029
|
23/03/2023
|
Vankar Dungarbhai Karsanbhai
|
1120006WL013847
|
Vankar Dungarbhai Karsanbhai
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519288
|
|
DUNGARBHAI KARASHANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-051-001/2187
(Padla )
|
1120006000NRG23230320230090030
|
23/03/2023
|
Vankar Gomiben Dungarbhai
|
1120006WL013847
|
Vankar Gomiben Dungarbhai
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519289
|
|
Mrs. VAGHELA GOMIBEN DUNGARBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-002/456
(Kunvar )
|
1120006000NRG23230320230090018
|
23/03/2023
|
thakor kunvarben panchaji
|
1120006WL013841
|
thakor kunvarben panchaji
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519290
|
|
KUNVARBEN PANCHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/40
(Orumana )
|
1120006000NRG23230320230090026
|
23/03/2023
|
nanu
|
1120006WL013845
|
nanu
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0305519292
|
|
NANUBHAI NAGJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|