|
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-20-006-033-001/22113
(Kuvarad )
|
1120006000NRG23261220220079533
|
26/12/2022
|
Katariya Ajitbhai Karshanbhai
|
1120006WL010070
|
Katariya Ajitbhai Karshanbhai
|
00045
|
BARB0HARIJX
|
3346
|
3346
|
Processed
|
30/12/2022
|
|
7515146252
|
|
AJITBHAI KARSHANBHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/183
(NaviKuvar )
|
1120006000NRG23261220220079512
|
26/12/2022
|
Thakor Polaji Sanbhuji
|
1120006WL010060
|
Thakor Polaji Sanbhuji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/12/2022
|
|
7515146258
|
|
POLAJI SHAMBHUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/162-a
(Memna )
|
1120006000NRG23261220220079511
|
26/12/2022
|
Thakor Hasmukhabhai
|
1120006WL010059
|
Thakor Hasmukhabhai
|
00415
|
SBIN0011026
|
956
|
956
|
Processed
|
30/12/2022
|
|
7515146253
|
|
MR HASMUKHBHAI RANCHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/995
(Shankheshvar )
|
1120006000NRG23261220220079520
|
26/12/2022
|
RAVAL KAMLESHBHAI KANTIBHAI
|
1120006WL010062
|
RAVAL KAMLESHBHAI KANTIBHAI
|
00415
|
SBIN0018833
|
3346
|
3346
|
Processed
|
30/12/2022
|
|
7515146254
|
|
KAMLESHKUMAR KANTILAL RAVAL
|
BANK OF INDIA(508505)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/995
(Shankheshvar )
|
1120006000NRG23261220220079521
|
26/12/2022
|
Raval Sangitaben Kamleshbhai
|
1120006WL010062
|
Raval Sangitaben Kamleshbhai
|
00415
|
SBIN0018833
|
3346
|
3346
|
Processed
|
30/12/2022
|
|
7515146255
|
|
MRS RAVAL SANGITABEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/265
(Kunvar )
|
1120006000NRG23261220220079507
|
26/12/2022
|
Nadoda Govindbhai Merabhai
|
1120006WL010058
|
Nadoda Govindbhai Merabhai
|
00468
|
UBIN0547476
|
3107
|
3107
|
Processed
|
30/12/2022
|
|
7515146256
|
|
GOVINDBHAI MERABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/30-A
(Kunvar )
|
1120006000NRG23261220220079508
|
26/12/2022
|
Thakor Narsangji Khetaji
|
1120006WL010058
|
Thakor Narsangji Khetaji
|
00468
|
UBIN0547476
|
1912
|
1912
|
Processed
|
31/12/2022
|
|
7515146257
|
|
NARSHANGJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19359
|
19359
|
|
|
|
|
|
|
|