|
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-20-006-036-002/11211660
(Loteshvar )
|
1120006000NRG24170720230058351
|
19/07/2023
|
Thakor Krishnaben
|
1120006WL004563
|
Thakor Krishnaben
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952759031
|
|
Thakor Krishnaben
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-002/11211661
(Loteshvar )
|
1120006000NRG24170720230058352
|
19/07/2023
|
Thakor hegaji Kamshiji
|
1120006WL004563
|
Thakor hegaji Kamshiji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952759030
|
|
Thakor hegaji Kamshiji
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-002/112211681
(Loteshvar )
|
1120006000NRG24170720230058322
|
19/07/2023
|
Thakor Jignesh moptaji
|
1120006WL004559
|
Thakor Jignesh moptaji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759032
|
|
Thakor Jignesh moptaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-024-001/1006
(Jesda )
|
1120006000NRG24170720230058339
|
19/07/2023
|
jankiben Dilipshin
|
1120006WL004563
|
jankiben Dilipshin
|
00415
|
SBIN0018833
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952759035
|
|
MR DILIPSINH JAGATSINH RAJPUT
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-024-001/1008
(Jesda )
|
1120006000NRG24170720230058341
|
19/07/2023
|
Rathavi Induben Dineshbhai
|
1120006WL004563
|
Rathavi Induben Dineshbhai
|
00415
|
SBIN0018833
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952759037
|
|
MR RATHAVI DINESHBHAI NARSANGABHAI
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-002/1
(Loteshvar )
|
1120006000NRG24170720230058317
|
19/07/2023
|
Thakor zilaji khnegaraji
|
1120006WL004559
|
Thakor zilaji khnegaraji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759041
|
|
MR THAKOR ZILAJI KHENGARJI
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/107-A
(Loteshvar )
|
1120006000NRG24170720230058319
|
19/07/2023
|
Thakor Kajalben
|
1120006WL004559
|
Thakor Kajalben
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759085
|
|
MRS THAKOR KAJALBEN PINTUJI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-002/107-A
(Loteshvar )
|
1120006000NRG24170720230058318
|
19/07/2023
|
Thakor Pintuji Zilaji
|
1120006WL004559
|
Thakor Pintuji Zilaji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759042
|
|
MR THAKOR PINTUJI ZILAJI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/11211666
(Loteshvar )
|
1120006000NRG24170720230058355
|
19/07/2023
|
Thakor Puspaben
|
1120006WL004563
|
Thakor Puspaben
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952759036
|
|
MR KISHORJI PARAMAJI THAKOR
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/25
(Loteshvar )
|
1120006000NRG24170720230058328
|
19/07/2023
|
Thakor Kadviben pradhanaji
|
1120006WL004559
|
Thakor Kadviben pradhanaji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759039
|
|
MR THAKOR KIRANJI PRADHANJI
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-002/25
(Loteshvar )
|
1120006000NRG24170720230058329
|
19/07/2023
|
Thakor Kajanlben Kiranji
|
1120006WL004559
|
Thakor Kajanlben Kiranji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759040
|
|
MR THAKOR KIRANJI PRADHANJI
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-002/25
(Loteshvar )
|
1120006000NRG24170720230058325
|
19/07/2023
|
Thakor pradhanaji khnegaraji
|
1120006WL004559
|
Thakor pradhanaji khnegaraji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759038
|
|
MR THAKOR KIRANJI PRADHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-068-001/441
(Shankheshvar )
|
1120006000NRG24170720230058361
|
19/07/2023
|
Thakor Chandrikaben Rohitbhai
|
1120006WL004564
|
Thakor Chandrikaben Rohitbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952759086
|
|
Thakor Chandrikaben Rohitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-036-002/112211681
(Loteshvar )
|
1120006000NRG24170720230058320
|
19/07/2023
|
hakor moptaji dhulaji
|
1120006WL004559
|
hakor moptaji dhulaji
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952759034
|
|
hakor moptaji dhulaji
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-036-002/96-C
(Loteshvar )
|
1120006000NRG24170720230058358
|
19/07/2023
|
TAKHIBEN KAMSINHJI
|
1120006WL004563
|
TAKHIBEN KAMSINHJI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952759033
|
|
TAKHIBEN KAMSINHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|