|
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-20-006-059-001/109050
(Ranod )
|
1120006000NRG24230620230049248
|
23/06/2023
|
Thakor Ghansyambhai Rameshbhai
|
1120006WL003952
|
Thakor Ghansyambhai Rameshbhai
|
00048
|
BKID0002222
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860010181
|
|
Thakor Ghansyambhai Rameshbhai
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/109082
(Ranod )
|
1120006000NRG24230620230049252
|
23/06/2023
|
Thakor lalaji Zinaji
|
1120006WL003952
|
Thakor lalaji Zinaji
|
00048
|
BKID0002222
|
810
|
810
|
Processed
|
30/06/2023
|
|
2860010186
|
|
Thakor lalaji Zinaji
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG24230620230049265
|
23/06/2023
|
Vaniya Aratiben Parsotambhai
|
1120006WL003952
|
Vaniya Aratiben Parsotambhai
|
00048
|
BKID0002222
|
256
|
256
|
Processed
|
30/06/2023
|
|
2860010183
|
|
Vaniya Aratiben Parsotambhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/11201575
(Ranod )
|
1120006000NRG24230620230049270
|
23/06/2023
|
sipai jenkhan hajibhai
|
1120006WL003952
|
sipai jenkhan hajibhai
|
00048
|
BKID0002222
|
6
|
6
|
Processed
|
30/06/2023
|
|
2860010207
|
|
sipai jenkhan hajibhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/11201595
(Ranod )
|
1120006000NRG24230620230049277
|
23/06/2023
|
Sipai Sohilbhai Rahimbhai
|
1120006WL003952
|
Sipai Sohilbhai Rahimbhai
|
00048
|
BKID0002222
|
256
|
256
|
Processed
|
30/06/2023
|
|
2860010180
|
|
Sipai Sohilbhai Rahimbhai
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/11201596
(Ranod )
|
1120006000NRG24230620230049278
|
23/06/2023
|
Sipai Abitbhai Fakirbhai
|
1120006WL003952
|
Sipai Abitbhai Fakirbhai
|
00048
|
BKID0002222
|
256
|
256
|
Processed
|
30/06/2023
|
|
2860010179
|
|
Sipai Abitbhai Fakirbhai
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/11201597
(Ranod )
|
1120006000NRG24230620230049283
|
23/06/2023
|
Sipai Mustakin Samserbhai
|
1120006WL003952
|
Sipai Mustakin Samserbhai
|
00048
|
BKID0002222
|
606
|
606
|
Processed
|
30/06/2023
|
|
2860010185
|
|
Sipai Mustakin Samserbhai
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/358
(Ranod )
|
1120006000NRG24230620230049360
|
23/06/2023
|
Thakor Hetalben Bharatbhai
|
1120006WL003952
|
Thakor Hetalben Bharatbhai
|
00048
|
BKID0002222
|
256
|
256
|
Processed
|
30/06/2023
|
|
2860010184
|
|
Thakor Hetalben Bharatbhai
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/66-A
(Ranod )
|
1120006000NRG24230620230049402
|
23/06/2023
|
Thakor Jiji Chaturji
|
1120006WL003952
|
Thakor Jiji Chaturji
|
00048
|
BKID0002222
|
750
|
750
|
Processed
|
30/06/2023
|
|
2860010182
|
|
Thakor Jiji Chaturji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-059-001/109082
(Ranod )
|
1120006000NRG24230620230049251
|
23/06/2023
|
JAMUBHEN
|
1120006WL003952
|
JAMUBHEN
|
00057
|
BARB0BGGBXX
|
810
|
810
|
Processed
|
30/06/2023
|
|
2860010213
|
|
JAMUBHEN
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/11201595
(Ranod )
|
1120006000NRG24230620230049276
|
23/06/2023
|
Sipai Rahimbhai Rasulbhai
|
1120006WL003952
|
Sipai Rahimbhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/06/2023
|
|
2860010208
|
|
Sipai Rahimbhai Rasulbhai
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/11201597
(Ranod )
|
1120006000NRG24230620230049282
|
23/06/2023
|
Sipai Hanifabanu Samserbhai
|
1120006WL003952
|
Sipai Hanifabanu Samserbhai
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
30/06/2023
|
|
2860010210
|
|
Sipai Hanifabanu Samserbhai
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/11201598
(Ranod )
|
1120006000NRG24230620230049287
|
23/06/2023
|
Vadher Chiragkumar Rameshbhai
|
1120006WL003952
|
Vadher Chiragkumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2860010177
|
|
Vadher Chiragkumar Rameshbhai
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-059-001/314
(Ranod )
|
1120006000NRG24230620230049343
|
23/06/2023
|
sagar Hansaben Hirabhai
|
1120006WL003952
|
sagar Hansaben Hirabhai
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
30/06/2023
|
|
2860010211
|
|
sagar Hansaben Hirabhai
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-059-001/314
(Ranod )
|
1120006000NRG24230620230049342
|
23/06/2023
|
Sagar Hirabhai Bhalabhai
|
1120006WL003952
|
Sagar Hirabhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
30/06/2023
|
|
2860010212
|
|
Sagar Hirabhai Bhalabhai
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-059-001/54-C
(Ranod )
|
1120006000NRG24230620230049385
|
23/06/2023
|
thakor viniben tinaji
|
1120006WL003952
|
thakor viniben tinaji
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
30/06/2023
|
|
2860010209
|
|
thakor viniben tinaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-059-001/129
(Ranod )
|
1120006000NRG24230620230049313
|
23/06/2023
|
Vaniya Mahendrabhai Babubhai
|
1120006WL003952
|
Vaniya Mahendrabhai Babubhai
|
00089
|
CBIN0280541
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2860010187
|
|
Vaniya Mahendrabhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-059-001/109032
(Ranod )
|
1120006000NRG24230620230049237
|
23/06/2023
|
Thakor Manjuben Lalabhai
|
1120006WL003952
|
Thakor Manjuben Lalabhai
|
00415
|
SBIN0011026
|
618
|
618
|
Processed
|
30/06/2023
|
|
2860010190
|
|
MS MANJULABEN LALABHAI THAKOR
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-059-001/109093
(Ranod )
|
1120006000NRG24230620230049257
|
23/06/2023
|
Thakor Rekhaben Amratji
|
1120006WL003952
|
Thakor Rekhaben Amratji
|
00415
|
SBIN0011026
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2860010189
|
|
MS REKHABEN AMARATJI THAKOR
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24230620230049262
|
23/06/2023
|
DHARMESHBHAI
|
1120006WL003952
|
DHARMESHBHAI
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2860010205
|
|
MS DHRAMESHBHAI OKHABHAI BAJANIYA
|
()
|
|
21
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG24230620230049267
|
23/06/2023
|
Vaniya Daiben Galabhai
|
1120006WL003952
|
Vaniya Daiben Galabhai
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2860010191
|
|
MS DAIBEN GALABHAI VANIYA
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-059-001/115-A
(Ranod )
|
1120006000NRG24230620230049288
|
23/06/2023
|
Thakor Dhiraji Valaji
|
1120006WL003952
|
Thakor Dhiraji Valaji
|
00415
|
SBIN0011026
|
606
|
606
|
Processed
|
30/06/2023
|
|
2860010188
|
|
MRS DHIRUBHAI VALABHAI THAKOR
|
()
|
|
23
|
SHANKHESWAR
|
GJ-20-006-059-001/234
(Ranod )
|
1120006000NRG24230620230049337
|
23/06/2023
|
Thakor Vishnuji Ladhuji
|
1120006WL003952
|
Thakor Vishnuji Ladhuji
|
00415
|
SBIN0011026
|
432
|
432
|
Processed
|
30/06/2023
|
|
2860010206
|
|
MRS VISHNUBHAI LADHUBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
24
|
SHANKHESWAR
|
GJ-20-006-059-001/102-A
(Ranod )
|
1120006000NRG24230620230049213
|
23/06/2023
|
Thakor Laxmiben Dineshbhai
|
1120006WL003952
|
Thakor Laxmiben Dineshbhai
|
00415
|
SBIN0018833
|
606
|
606
|
Processed
|
30/06/2023
|
|
2860010196
|
|
MRS THAKOR LAXMIBEN DINESHBHAI
|
()
|
|
25
|
SHANKHESWAR
|
GJ-20-006-059-001/11201596
(Ranod )
|
1120006000NRG24230620230049280
|
23/06/2023
|
Sipai Rizvanbhai Abitbhai
|
1120006WL003952
|
Sipai Rizvanbhai Abitbhai
|
00415
|
SBIN0018833
|
256
|
256
|
Processed
|
30/06/2023
|
|
2860010195
|
|
MR SIPAI RIZVANBHAI ABIDBHAI
|
()
|
|
26
|
SHANKHESWAR
|
GJ-20-006-059-001/120
(Ranod )
|
1120006000NRG24230620230049298
|
23/06/2023
|
Thakor Varshaben Shaileshbhai
|
1120006WL003952
|
Thakor Varshaben Shaileshbhai
|
00415
|
SBIN0018833
|
480
|
480
|
Processed
|
30/06/2023
|
|
2860010192
|
|
MS BHAILALBHAI RAMUJI THAKOR
|
()
|
|
27
|
SHANKHESWAR
|
GJ-20-006-059-001/32-A
(Ranod )
|
1120006000NRG24230620230049347
|
23/06/2023
|
Vaghari Sankuben Jivabhai
|
1120006WL003952
|
Vaghari Sankuben Jivabhai
|
00415
|
SBIN0018833
|
588
|
588
|
Processed
|
30/06/2023
|
|
2860010193
|
|
MS SANKUBEN CHOTHABHAI DANTANI
|
()
|
|
28
|
SHANKHESWAR
|
GJ-20-006-059-001/78-A
(Ranod )
|
1120006000NRG24230620230049412
|
23/06/2023
|
Thakor Bhagvatiben Ankitbhai
|
1120006WL003952
|
Thakor Bhagvatiben Ankitbhai
|
00415
|
SBIN0018833
|
750
|
750
|
Processed
|
30/06/2023
|
|
2860010194
|
|
MRS THAKOR BHAGVATIBEN ANKITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
29
|
SHANKHESWAR
|
GJ-20-006-059-001/109021
(Ranod )
|
1120006000NRG24230620230049232
|
23/06/2023
|
JITENDRABHAI DINAJI THAKOR
|
1120006WL003952
|
JITENDRABHAI DINAJI THAKOR
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
01/07/2023
|
|
2860010202
|
|
JITENDRABHAI DINAJI THAKOR
|
()
|
|
30
|
SHANKHESWAR
|
GJ-20-006-059-001/109028
(Ranod )
|
1120006000NRG24230620230049236
|
23/06/2023
|
Navghanji
|
1120006WL003952
|
Navghanji
|
00468
|
UBIN0540650
|
618
|
618
|
Processed
|
01/07/2023
|
|
2860010203
|
|
Navghanji
|
()
|
|
31
|
SHANKHESWAR
|
GJ-20-006-059-001/15-B
(Ranod )
|
1120006000NRG24230620230049319
|
23/06/2023
|
kishnaben parmaji thakor
|
1120006WL003952
|
kishnaben parmaji thakor
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
2860010204
|
|
kishnaben parmaji thakor
|
()
|
|
32
|
SHANKHESWAR
|
GJ-20-006-059-001/197
(Ranod )
|
1120006000NRG24230620230049325
|
23/06/2023
|
Thakor Ramilaben Rajaji
|
1120006WL003952
|
Thakor Ramilaben Rajaji
|
00468
|
UBIN0540650
|
666
|
666
|
Processed
|
01/07/2023
|
|
2860010214
|
|
Thakor Ramilaben Rajaji
|
()
|
|
33
|
SHANKHESWAR
|
GJ-20-006-059-001/356
(Ranod )
|
1120006000NRG24230620230049358
|
23/06/2023
|
Thakor Gugiben Bhuraji
|
1120006WL003952
|
Thakor Gugiben Bhuraji
|
00468
|
UBIN0540650
|
282
|
282
|
Processed
|
01/07/2023
|
|
2860010198
|
|
Thakor Gugiben Bhuraji
|
()
|
|
34
|
SHANKHESWAR
|
GJ-20-006-059-001/45-A
(Ranod )
|
1120006000NRG24230620230049377
|
23/06/2023
|
Thakor Vasantiben Pratapbhai
|
1120006WL003952
|
Thakor Vasantiben Pratapbhai
|
00468
|
UBIN0540650
|
282
|
282
|
Processed
|
01/07/2023
|
|
2860010197
|
|
Thakor Vasantiben Pratapbhai
|
()
|
|
35
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24230620230049406
|
23/06/2023
|
Sipai Nilofar Mahemudbhai
|
1120006WL003952
|
Sipai Nilofar Mahemudbhai
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
01/07/2023
|
|
2860010201
|
|
Sipai Nilofar Mahemudbhai
|
()
|
|
36
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24230620230049423
|
23/06/2023
|
Thakor Nabuben Suraji
|
1120006WL003952
|
Thakor Nabuben Suraji
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
01/07/2023
|
|
2860010199
|
|
Thakor Nabuben Suraji
|
()
|
|
37
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24230620230049426
|
23/06/2023
|
Thakor Viram Suresh
|
1120006WL003952
|
Thakor Viram Suresh
|
00468
|
UBIN0540650
|
642
|
642
|
Processed
|
01/07/2023
|
|
2860010200
|
|
Thakor Viram Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
38
|
SHANKHESWAR
|
GJ-20-006-059-001/102-A
(Ranod )
|
1120006000NRG24230620230049211
|
23/06/2023
|
Thakor Bharatji Maganji
|
1120006WL003952
|
Thakor Bharatji Maganji
|
00502
|
BKDN0700000
|
642
|
642
|
Processed
|
30/06/2023
|
|
2860010178
|
|
Thakor Bharatji Maganji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23472
|
23472
|
|
|
|
|
|
|
|