|
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-20-006-048-001/177-B
(NaviKuvar )
|
1120006000NRG24190620230045445
|
19/06/2023
|
THAKOR BHARATBHAI SONABHAI
|
1120006WL003710
|
THAKOR BHARATBHAI SONABHAI
|
00045
|
BARB0DBSAMI
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2802655630
|
|
THAKOR BHARATBHAI SONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/131
(NaviKuvar )
|
1120006000NRG24190620230045426
|
19/06/2023
|
THakor Kiranben Shambhuji
|
1120006WL003710
|
THakor Kiranben Shambhuji
|
00415
|
SBIN0011026
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802655634
|
|
MRS JETHIBEN RAYASANGBHAI THAKOR
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/241-A
(NaviKuvar )
|
1120006000NRG24190620230045472
|
19/06/2023
|
Ramiben
|
1120006WL003710
|
Ramiben
|
00415
|
SBIN0011026
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2802655635
|
|
MS RAMILABEN SURESHBHAI THAKOR
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/277
(NaviKuvar )
|
1120006000NRG24190620230045483
|
19/06/2023
|
THAKOR RAJALBEN
|
1120006WL003710
|
THAKOR RAJALBEN
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802655632
|
|
MISS RAJALBEN DIVANJI THAKOR
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/303
(NaviKuvar )
|
1120006000NRG24190620230045494
|
19/06/2023
|
Thakor Nitaben Hashmukhbhai
|
1120006WL003710
|
Thakor Nitaben Hashmukhbhai
|
00415
|
SBIN0011026
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2802655633
|
|
MRS MANGUBEN NAGAJIBHAI THAKOR
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/350
(NaviKuvar )
|
1120006000NRG24190620230045507
|
19/06/2023
|
Thakor Peladji BHaguji
|
1120006WL003710
|
Thakor Peladji BHaguji
|
00415
|
SBIN0011026
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2802655660
|
|
MR AJITBHAI JILUBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/1001
(NaviKuvar )
|
1120006000NRG24190620230045388
|
19/06/2023
|
THAKOR BHIKHBHAI MANABHAI
|
1120006WL003710
|
THAKOR BHIKHBHAI MANABHAI
|
00468
|
UBIN0547476
|
1606
|
1606
|
Processed
|
27/06/2023
|
|
2802655636
|
|
THAKOR BHIKHBHAI MANABHAI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/111
(NaviKuvar )
|
1120006000NRG24190620230045411
|
19/06/2023
|
Thakor Geetaben Rajeshbhai
|
1120006WL003710
|
Thakor Geetaben Rajeshbhai
|
00468
|
UBIN0547476
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802655655
|
|
Thakor Geetaben Rajeshbhai
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/124-D
(NaviKuvar )
|
1120006000NRG24190620230045420
|
19/06/2023
|
Thakor Madhiben Sureshbhai
|
1120006WL003710
|
Thakor Madhiben Sureshbhai
|
00468
|
UBIN0547476
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2802655659
|
|
Thakor Madhiben Sureshbhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/146-A
(NaviKuvar )
|
1120006000NRG24190620230045437
|
19/06/2023
|
Gajiben
|
1120006WL003710
|
Gajiben
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802655643
|
|
Gajiben
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-048-001/156-A
(NaviKuvar )
|
1120006000NRG24190620230045438
|
19/06/2023
|
Thakor Chakuben
|
1120006WL003710
|
Thakor Chakuben
|
00468
|
UBIN0547476
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802655642
|
|
Thakor Chakuben
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-048-001/177-B
(NaviKuvar )
|
1120006000NRG24190620230045446
|
19/06/2023
|
Thakor Gavariben Savabhai
|
1120006WL003710
|
Thakor Gavariben Savabhai
|
00468
|
UBIN0547476
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2802655647
|
|
Thakor Gavariben Savabhai
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-048-001/177-B
(NaviKuvar )
|
1120006000NRG24190620230045444
|
19/06/2023
|
Thakor Savabhai Sonabhai
|
1120006WL003710
|
Thakor Savabhai Sonabhai
|
00468
|
UBIN0547476
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2802655656
|
|
Thakor Savabhai Sonabhai
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-048-001/178
(NaviKuvar )
|
1120006000NRG24190620230045447
|
19/06/2023
|
Thakor Popatbhai Bhojabhai
|
1120006WL003710
|
Thakor Popatbhai Bhojabhai
|
00468
|
UBIN0547476
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802655658
|
|
Thakor Popatbhai Bhojabhai
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-048-001/180-A
(NaviKuvar )
|
1120006000NRG24190620230045451
|
19/06/2023
|
THAKOR CHOTHABHAI TAKHABHAI
|
1120006WL003710
|
THAKOR CHOTHABHAI TAKHABHAI
|
00468
|
UBIN0547476
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2802655638
|
|
THAKOR CHOTHABHAI TAKHABHAI
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-048-001/180-A
(NaviKuvar )
|
1120006000NRG24190620230045452
|
19/06/2023
|
THAKOR RANJANBEN CHOTHABHAI
|
1120006WL003710
|
THAKOR RANJANBEN CHOTHABHAI
|
00468
|
UBIN0547476
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2802655639
|
|
THAKOR RANJANBEN CHOTHABHAI
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/24
(NaviKuvar )
|
1120006000NRG24190620230045467
|
19/06/2023
|
Thakor Ramilaben Nathabhai
|
1120006WL003710
|
Thakor Ramilaben Nathabhai
|
00468
|
UBIN0547476
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802655652
|
|
Thakor Ramilaben Nathabhai
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/241
(NaviKuvar )
|
1120006000NRG24190620230045469
|
19/06/2023
|
thakor bhathibhai rayasangbhai
|
1120006WL003710
|
thakor bhathibhai rayasangbhai
|
00468
|
UBIN0547476
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802655653
|
|
thakor bhathibhai rayasangbhai
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/250
(NaviKuvar )
|
1120006000NRG24190620230045476
|
19/06/2023
|
thakor dhirajbhai bhagabhai
|
1120006WL003710
|
thakor dhirajbhai bhagabhai
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802655644
|
|
thakor dhirajbhai bhagabhai
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/253
(NaviKuvar )
|
1120006000NRG24190620230045477
|
19/06/2023
|
thakor dineshbhai polabhai
|
1120006WL003710
|
thakor dineshbhai polabhai
|
00468
|
UBIN0547476
|
1467
|
1467
|
Processed
|
27/06/2023
|
|
2802655645
|
|
thakor dineshbhai polabhai
|
()
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/311
(NaviKuvar )
|
1120006000NRG24190620230045497
|
19/06/2023
|
Sadhu Shaileshbhai Magniram
|
1120006WL003710
|
Sadhu Shaileshbhai Magniram
|
00468
|
UBIN0547476
|
1353
|
1353
|
Processed
|
27/06/2023
|
|
2802655657
|
|
Sadhu Shaileshbhai Magniram
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/316
(NaviKuvar )
|
1120006000NRG24190620230045500
|
19/06/2023
|
Asvinbhai
|
1120006WL003710
|
Asvinbhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802655637
|
|
Asvinbhai
|
()
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/42
(NaviKuvar )
|
1120006000NRG24190620230045516
|
19/06/2023
|
Thakor Badhiben
|
1120006WL003710
|
Thakor Badhiben
|
00468
|
UBIN0547476
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2802655646
|
|
Thakor Badhiben
|
()
|
|
24
|
SHANKHESWAR
|
GJ-20-006-048-001/64
(NaviKuvar )
|
1120006000NRG24190620230045530
|
19/06/2023
|
Thakor Santokben Devrajbhai
|
1120006WL003710
|
Thakor Santokben Devrajbhai
|
00468
|
UBIN0547476
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802655648
|
|
Thakor Santokben Devrajbhai
|
()
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/74
(NaviKuvar )
|
1120006000NRG24190620230045535
|
19/06/2023
|
THAKOR DHARABEN JORAJI
|
1120006WL003710
|
THAKOR DHARABEN JORAJI
|
00468
|
UBIN0547476
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802655650
|
|
THAKOR DHARABEN JORAJI
|
()
|
|
26
|
SHANKHESWAR
|
GJ-20-006-048-001/74
(NaviKuvar )
|
1120006000NRG24190620230045534
|
19/06/2023
|
THAKOR JORAJI JIVAJI
|
1120006WL003710
|
THAKOR JORAJI JIVAJI
|
00468
|
UBIN0547476
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802655649
|
|
THAKOR JORAJI JIVAJI
|
()
|
|
27
|
SHANKHESWAR
|
GJ-20-006-048-001/74
(NaviKuvar )
|
1120006000NRG24190620230045536
|
19/06/2023
|
THAKOR PAYALBEN JORAJI
|
1120006WL003710
|
THAKOR PAYALBEN JORAJI
|
00468
|
UBIN0547476
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802655651
|
|
THAKOR PAYALBEN JORAJI
|
()
|
|
28
|
SHANKHESWAR
|
GJ-20-006-048-001/74
(NaviKuvar )
|
1120006000NRG24190620230045533
|
19/06/2023
|
Thakor Rajiben Jivaji
|
1120006WL003710
|
Thakor Rajiben Jivaji
|
00468
|
UBIN0547476
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802655654
|
|
Thakor Rajiben Jivaji
|
()
|
|
29
|
SHANKHESWAR
|
GJ-20-006-048-001/899
(NaviKuvar )
|
1120006000NRG24190620230045543
|
19/06/2023
|
Thakor Bharatbhai Gugabhai
|
1120006WL003710
|
Thakor Bharatbhai Gugabhai
|
00468
|
UBIN0547476
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2802655641
|
|
Thakor Bharatbhai Gugabhai
|
()
|
|
30
|
SHANKHESWAR
|
GJ-20-006-048-001/899
(NaviKuvar )
|
1120006000NRG24190620230045542
|
19/06/2023
|
THAKOR GUGABHAI
|
1120006WL003710
|
THAKOR GUGABHAI
|
00468
|
UBIN0547476
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2802655640
|
|
THAKOR GUGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33969
|
33969
|
|
|
|
|
|
|
|
|
31
|
SHANKHESWAR
|
GJ-20-006-048-001/296-A
(NaviKuvar )
|
1120006000NRG24190620230045492
|
19/06/2023
|
Thakor Mukeshbhai Shankarbhai
|
1120006WL003710
|
Thakor Mukeshbhai Shankarbhai
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2802655631
|
|
Thakor Mukeshbhai Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|