|
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-20-006-043-001/249
(Moti Chandur )
|
1120006000NRG23290320230091834
|
29/03/2023
|
Turi Maheshbhai Somabhai
|
1120006WL014150
|
Turi Maheshbhai Somabhai
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
01/04/2023
|
|
0416024713
|
|
MAHESHBHAI SOMABHAI TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10109
(Moti Chandur )
|
1120006000NRG23290320230091833
|
29/03/2023
|
Dantani Ganpatbhai Madevbhai
|
1120006WL014150
|
Dantani Ganpatbhai Madevbhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
01/04/2023
|
|
0416024705
|
|
GANAPATBHAI MADEVBHAI DANTANI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/72
(Moti Chandur )
|
1120006000NRG23290320230091836
|
29/03/2023
|
TuriPaluben
|
1120006WL014150
|
TuriPaluben
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
01/04/2023
|
|
0416024703
|
|
MRS PALUBEN PITAMBARBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/92
(Moti Chandur )
|
1120006000NRG23290320230091837
|
29/03/2023
|
PARMAR HIRABHAI JIVABHAI
|
1120006WL014150
|
PARMAR HIRABHAI JIVABHAI
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
01/04/2023
|
|
0416024706
|
|
MR HIRABHAI JIVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/1017109
(Sipur )
|
1120006000NRG23280320230091653
|
29/03/2023
|
CHAVDA NAVINBHAI AJAMALBHAI
|
1120006WL014118
|
CHAVDA NAVINBHAI AJAMALBHAI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0416024704
|
|
NAVINBHAI AJMALBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/330
(Sipur )
|
1120006000NRG23280320230091657
|
29/03/2023
|
Chavda Dilipbhai
|
1120006WL014118
|
Chavda Dilipbhai
|
00415
|
SBIN0018833
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0416024702
|
|
DILIPBHAI CHAVADA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-008-001/409
(Bolera )
|
1120006000NRG23290320230091824
|
29/03/2023
|
Rathod Nagjibhai Rajabhai
|
1120006WL014146
|
Rathod Nagjibhai Rajabhai
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0416024701
|
|
NAGJIBHAI RAJABHAI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-012-001/18
(Dantisana )
|
1120006000NRG23290320230091825
|
29/03/2023
|
Thakor Srvanji Gokalji
|
1120006WL014147
|
Thakor Srvanji Gokalji
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0416024707
|
|
SHARVANJI GOKULJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-071-001/1017109
(Sipur )
|
1120006000NRG23280320230091654
|
29/03/2023
|
CHAVDA JAGRUTIBEN NAVINBHAI
|
1120006WL014118
|
CHAVDA JAGRUTIBEN NAVINBHAI
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0416024710
|
|
JAGRUTIBEN NAVINBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/325
(Sipur )
|
1120006000NRG23280320230091655
|
29/03/2023
|
Chavada Kalabhai Ratubhai
|
1120006WL014118
|
Chavada Kalabhai Ratubhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0416024712
|
|
KALABHAI RATUBHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-071-001/325
(Sipur )
|
1120006000NRG23280320230091656
|
29/03/2023
|
Chavada Ramesbhai Ratubhai
|
1120006WL014118
|
Chavada Ramesbhai Ratubhai
|
00468
|
UBIN0547476
|
2868
|
2868
|
Processed
|
01/04/2023
|
|
0416024708
|
|
RAMESHBHAI RATUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-071-001/330
(Sipur )
|
1120006000NRG23280320230091658
|
29/03/2023
|
Chavda Hetalben Dilipbhai
|
1120006WL014118
|
Chavda Hetalben Dilipbhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
31/03/2023
|
|
0416024711
|
|
HETALBEN LADHUBHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-071-001/6
(Sipur )
|
1120006000NRG23290320230091838
|
29/03/2023
|
Sadhu Hiraben Jamanad
|
1120006WL014151
|
Sadhu Hiraben Jamanad
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0416024709
|
|
HIRABEN JAMANADAS SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|