|
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-20-006-036-002/59
(Loteshvar )
|
1120006000NRG24110520230012718
|
11/05/2023
|
Thakor Kantaben Dhamaji
|
1120006WL001880
|
Thakor Kantaben Dhamaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1636683408
|
|
Thakor Kantaben Dhamaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG24110520230012724
|
11/05/2023
|
Thakor Parvatiben Ankesh
|
1120006WL001881
|
Thakor Parvatiben Ankesh
|
00415
|
SBIN0018833
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1636683407
|
|
MRS THAKOR PARVATIBEN ANKESHKUMAR
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/685
(Shankheshvar )
|
1120006000NRG24110520230012668
|
11/05/2023
|
Thakor Ajit suraji
|
1120006WL001879
|
Thakor Ajit suraji
|
00415
|
SBIN0018833
|
1035
|
1035
|
Processed
|
17/05/2023
|
|
1636683406
|
|
MR THAKOR AJITKUMAR SURAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG24110520230012722
|
11/05/2023
|
THAKOR PUJABEN BHAVSANGJI
|
1120006WL001881
|
THAKOR PUJABEN BHAVSANGJI
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1636683395
|
|
THAKOR PUJABEN BHAVSANGJI
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/10020
(Shankheshvar )
|
1120006000NRG24110520230012573
|
11/05/2023
|
Thakor Kaluji Sonaji
|
1120006WL001879
|
Thakor Kaluji Sonaji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
17/05/2023
|
|
1636683403
|
|
Thakor Kaluji Sonaji
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/132
(Shankheshvar )
|
1120006000NRG24110520230012598
|
11/05/2023
|
Maheshkumar
|
1120006WL001879
|
Maheshkumar
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
17/05/2023
|
|
1636683405
|
|
Maheshkumar
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/134
(Shankheshvar )
|
1120006000NRG24110520230012602
|
11/05/2023
|
Hansaben
|
1120006WL001879
|
Hansaben
|
00468
|
UBIN0540650
|
721
|
721
|
Processed
|
17/05/2023
|
|
1636683394
|
|
Hansaben
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/167
(Shankheshvar )
|
1120006000NRG24110520230012613
|
11/05/2023
|
Chavada Laxamanbhai Nathabhai
|
1120006WL001879
|
Chavada Laxamanbhai Nathabhai
|
00468
|
UBIN0540650
|
801
|
801
|
Processed
|
17/05/2023
|
|
1636683393
|
|
Chavada Laxamanbhai Nathabhai
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG24110520230012632
|
11/05/2023
|
Rathod Pankajkumar Pravinbhai
|
1120006WL001879
|
Rathod Pankajkumar Pravinbhai
|
00468
|
UBIN0540650
|
621
|
621
|
Processed
|
17/05/2023
|
|
1636683400
|
|
Rathod Pankajkumar Pravinbhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-068-001/46
(Shankheshvar )
|
1120006000NRG24110520230012641
|
11/05/2023
|
Thakor Mdhuben Raghaji
|
1120006WL001879
|
Thakor Mdhuben Raghaji
|
00468
|
UBIN0540650
|
918
|
918
|
Processed
|
17/05/2023
|
|
1636683398
|
|
Thakor Mdhuben Raghaji
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/46
(Shankheshvar )
|
1120006000NRG24110520230012640
|
11/05/2023
|
Thakor Raghaji Rayasngji
|
1120006WL001879
|
Thakor Raghaji Rayasngji
|
00468
|
UBIN0540650
|
918
|
918
|
Processed
|
17/05/2023
|
|
1636683392
|
|
Thakor Raghaji Rayasngji
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-068-001/657
(Shankheshvar )
|
1120006000NRG24110520230012656
|
11/05/2023
|
Thakor Vasuji Parbatji
|
1120006WL001879
|
Thakor Vasuji Parbatji
|
00468
|
UBIN0540650
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1636683396
|
|
Thakor Vasuji Parbatji
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-068-001/704
(Shankheshvar )
|
1120006000NRG24110520230012677
|
11/05/2023
|
Thakor Kuvraji Sonaji
|
1120006WL001879
|
Thakor Kuvraji Sonaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
17/05/2023
|
|
1636683404
|
|
Thakor Kuvraji Sonaji
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-068-001/757
(Shankheshvar )
|
1120006000NRG24110520230012695
|
11/05/2023
|
THAKOR BHIKHIBEN AJMALJI
|
1120006WL001879
|
THAKOR BHIKHIBEN AJMALJI
|
00468
|
UBIN0540650
|
1089
|
1089
|
Processed
|
17/05/2023
|
|
1636683399
|
|
THAKOR BHIKHIBEN AJMALJI
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-068-001/9-A
(Shankheshvar )
|
1120006000NRG24110520230012705
|
11/05/2023
|
Vanakar Daliben D.
|
1120006WL001879
|
Vanakar Daliben D.
|
00468
|
UBIN0540650
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1636683397
|
|
Vanakar Daliben D.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10059
|
10059
|
|
|
|
|
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-068-001/118
(Shankheshvar )
|
1120006000NRG24110520230012589
|
11/05/2023
|
Thakor Jilaji Govaji
|
1120006WL001879
|
Thakor Jilaji Govaji
|
00468
|
UBIN0547476
|
882
|
882
|
Processed
|
17/05/2023
|
|
1636683409
|
|
Thakor Jilaji Govaji
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-068-001/434
(Shankheshvar )
|
1120006000NRG24110520230012634
|
11/05/2023
|
Chamar Bhagavatiben Kamaleshbhai
|
1120006WL001879
|
Chamar Bhagavatiben Kamaleshbhai
|
00468
|
UBIN0547476
|
567
|
567
|
Processed
|
17/05/2023
|
|
1636683402
|
|
Chamar Bhagavatiben Kamaleshbhai
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-068-001/434
(Shankheshvar )
|
1120006000NRG24110520230012633
|
11/05/2023
|
Chamar Kamaleshbhai Kanabhai
|
1120006WL001879
|
Chamar Kamaleshbhai Kanabhai
|
00468
|
UBIN0547476
|
567
|
567
|
Processed
|
17/05/2023
|
|
1636683401
|
|
Chamar Kamaleshbhai Kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|