|
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-20-006-053-003/84-A
(Panchasar )
|
1120006000NRG25170520240015729
|
18/05/2024
|
Thakor Baluben Prahladji
|
1120006WL0001834
|
Thakor Baluben Prahladji
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224288926
|
|
Thakor Baluben Prahladji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25170520240015733
|
18/05/2024
|
Maghuben Boghabhai Bharvad
|
1120006WL0001837
|
Maghuben Boghabhai Bharvad
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224288924
|
|
Maghuben Boghabhai Bharvad
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25170520240015734
|
18/05/2024
|
Maghuben Boghabhai Bharvad
|
1120006WL0001837
|
Maghuben Boghabhai Bharvad
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224288923
|
|
Maghuben Boghabhai Bharvad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/10076
(Moti Chandur )
|
1120006000NRG25170520240015730
|
18/05/2024
|
vaghela jaypalsinh navinji
|
1120006WL0001835
|
vaghela jaypalsinh navinji
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288922
|
|
MR JAYPALSINH NAVINJI VAGHELA
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/250
(Moti Chandur )
|
1120006000NRG25170520240015731
|
18/05/2024
|
Rabari Gokalbhai Masarubhai
|
1120006WL0001835
|
Rabari Gokalbhai Masarubhai
|
00415
|
SBIN0011026
|
296
|
296
|
Processed
|
22/05/2024
|
|
4224288928
|
|
MR RABARI GOKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/340
(Shankheshvar )
|
1120006000NRG25170520240015732
|
18/05/2024
|
Thakor Ajitji Parbatji
|
1120006WL0001836
|
Thakor Ajitji Parbatji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224288927
|
|
Thakor Ajitji Parbatji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25170520240015727
|
18/05/2024
|
Thakor Poonamben Chandubhai
|
1120006WL0001833
|
Thakor Poonamben Chandubhai
|
00468
|
UBIN0547476
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224288925
|
|
Thakor Poonamben Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/10119
(NaviKuvar )
|
1120006000NRG25170520240015728
|
18/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0001833
|
THAKOR BHURABHAI SAVSHIBHAI
|
00502
|
BKDN0700000
|
512
|
512
|
Rejected
|
22/05/2024
|
|
4224288921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6737
|
6737
|
|
|
|
|
|
|
|