|
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-20-006-068-001/10075
(Shankheshvar )
|
1120006000NRG24171020230073867
|
18/10/2023
|
RAMI DHIRAJLAL LAXMANBHAI
|
1120006WL008019
|
RAMI DHIRAJLAL LAXMANBHAI
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681638
|
|
MR DHIRAJLAL LAXMANBHAI RAMI
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/10078
(Shankheshvar )
|
1120006000NRG24171020230073869
|
18/10/2023
|
ZALA BABUJI KHUMANSANG
|
1120006WL008019
|
ZALA BABUJI KHUMANSANG
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681639
|
|
MR RAMBHAI HARISANG ZALA
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/1027
(Shankheshvar )
|
1120006000NRG24171020230073873
|
18/10/2023
|
Divyaben
|
1120006WL008019
|
Divyaben
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681640
|
|
MR PANKAJKUMAR RANCHHODBHAI CHAVDA
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/547
(Shankheshvar )
|
1120006000NRG24171020230073875
|
18/10/2023
|
Bharvad Rahulkumar Shankarbhai
|
1120006WL008019
|
Bharvad Rahulkumar Shankarbhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681642
|
|
MR BHARAVAD RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/10069
(Shankheshvar )
|
1120006000NRG24171020230073866
|
18/10/2023
|
RATHOD VAJUBHAI PARMABHAI
|
1120006WL008019
|
RATHOD VAJUBHAI PARMABHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681644
|
|
RATHOD VAJUBHAI PARMABHAI
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/1007
(Shankheshvar )
|
1120006000NRG24171020230073884
|
18/10/2023
|
Babuben
|
1120006WL008021
|
Babuben
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681641
|
|
Babuben
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/10080
(Shankheshvar )
|
1120006000NRG24171020230073877
|
18/10/2023
|
CHAVDA KAMUBEN HARSHADBHAI
|
1120006WL008020
|
CHAVDA KAMUBEN HARSHADBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681648
|
|
CHAVDA KAMUBEN HARSHADBHAI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/10082
(Shankheshvar )
|
1120006000NRG24171020230073878
|
18/10/2023
|
KHER ALPESHBHAI KANUBHAI
|
1120006WL008020
|
KHER ALPESHBHAI KANUBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681645
|
|
KHER ALPESHBHAI KANUBHAI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/10087
(Shankheshvar )
|
1120006000NRG24171020230073885
|
18/10/2023
|
GOHIL NARANBHAI CHELABHAI
|
1120006WL008021
|
GOHIL NARANBHAI CHELABHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681647
|
|
GOHIL NARANBHAI CHELABHAI
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-068-001/10089
(Shankheshvar )
|
1120006000NRG24171020230073886
|
18/10/2023
|
GOHIL AJITKUMAR KHENGARBHAI
|
1120006WL008021
|
GOHIL AJITKUMAR KHENGARBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681646
|
|
GOHIL AJITKUMAR KHENGARBHAI
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/10090
(Shankheshvar )
|
1120006000NRG24171020230073887
|
18/10/2023
|
GOHIL BHIKHABHAI NAGJIBHAI
|
1120006WL008021
|
GOHIL BHIKHABHAI NAGJIBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990681643
|
|
GOHIL BHIKHABHAI NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-068-001/10076
(Shankheshvar )
|
1120006000NRG24171020230073868
|
18/10/2023
|
Dabhi Himanshusinh Jagadishbhai
|
1120006WL008019
|
Dabhi Himanshusinh Jagadishbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990681635
|
No Such Account
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-068-001/10086
(Shankheshvar )
|
1120006000NRG24171020230073879
|
18/10/2023
|
GOHIL RAVIKUMAR PASHABHAI
|
1120006WL008020
|
GOHIL RAVIKUMAR PASHABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990681636
|
No Such Account
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-068-001/10091
(Shankheshvar )
|
1120006000NRG24171020230073888
|
18/10/2023
|
GOHIL PASHABHAI NAGJIBHAI
|
1120006WL008021
|
GOHIL PASHABHAI NAGJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990681637
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|