|
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-20-006-043-001/10126
(Moti Chandur )
|
1120006000NRG24090620230035383
|
09/06/2023
|
Vaghela Elaba Khumansinh
|
1120006WL003302
|
Vaghela Elaba Khumansinh
|
00045
|
BARB0DBSAMI
|
906
|
906
|
Processed
|
15/06/2023
|
|
2568556922
|
|
Vaghela Elaba Khumansinh
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10161
(Moti Chandur )
|
1120006000NRG24090620230035404
|
09/06/2023
|
Rathavi Hashmukhbhai Khegarbhai
|
1120006WL003302
|
Rathavi Hashmukhbhai Khegarbhai
|
00045
|
BARB0DBSAMI
|
870
|
870
|
Processed
|
15/06/2023
|
|
2568556920
|
|
Rathavi Hashmukhbhai Khegarbhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/10204
(Moti Chandur )
|
1120006000NRG24090620230035426
|
09/06/2023
|
Vadher Bhavnaben Ketanbhai
|
1120006WL003302
|
Vadher Bhavnaben Ketanbhai
|
00045
|
BARB0DBSAMI
|
852
|
852
|
Processed
|
15/06/2023
|
|
2568556919
|
|
Vadher Bhavnaben Ketanbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG24090620230035470
|
09/06/2023
|
VADHER BHARATBHAI VIRABHAI
|
1120006WL003302
|
VADHER BHARATBHAI VIRABHAI
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568556917
|
|
VADHER BHARATBHAI VIRABHAI
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG24090620230035471
|
09/06/2023
|
VADHER SHAKTISINH B
|
1120006WL003302
|
VADHER SHAKTISINH B
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568556918
|
|
VADHER SHAKTISINH B
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG24090620230035497
|
09/06/2023
|
Rabari Vishnubhai Pethabhai
|
1120006WL003302
|
Rabari Vishnubhai Pethabhai
|
00045
|
BARB0DBSAMI
|
858
|
858
|
Processed
|
15/06/2023
|
|
2568556916
|
|
Rabari Vishnubhai Pethabhai
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/311
(Moti Chandur )
|
1120006000NRG24090620230035542
|
09/06/2023
|
Kher Ramilaben
|
1120006WL003302
|
Kher Ramilaben
|
00045
|
BARB0DBSAMI
|
870
|
870
|
Processed
|
15/06/2023
|
|
2568556921
|
|
Kher Ramilaben
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG24090620230035566
|
09/06/2023
|
vaghela prakashba d
|
1120006WL003302
|
vaghela prakashba d
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568556915
|
|
vaghela prakashba d
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG24090620230034976
|
09/06/2023
|
Kankuben
|
1120006WL003295
|
Kankuben
|
00048
|
BKID0002222
|
768
|
768
|
Processed
|
15/06/2023
|
|
2568556923
|
|
Kankuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-043-001/597
(Moti Chandur )
|
1120006000NRG24090620230035588
|
09/06/2023
|
Vaghela Jaydipsinh Chatarsang
|
1120006WL003302
|
Vaghela Jaydipsinh Chatarsang
|
00152
|
HDFC0002991
|
840
|
840
|
Processed
|
15/06/2023
|
|
2568556924
|
|
Vaghela Jaydipsinh Chatarsang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-043-001/737
(Moti Chandur )
|
1120006000NRG24090620230035605
|
09/06/2023
|
Vaghela Nainaba Sanjaysinh
|
1120006WL003302
|
Vaghela Nainaba Sanjaysinh
|
00177
|
IOBA0001764
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568556926
|
|
Vaghela Nainaba Sanjaysinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-043-001/10101
(Moti Chandur )
|
1120006000NRG24090620230035373
|
09/06/2023
|
Rabari Daluben Shankarbhai
|
1120006WL003302
|
Rabari Daluben Shankarbhai
|
00415
|
SBIN0011026
|
828
|
828
|
Rejected
|
15/06/2023
|
|
2568556931
|
Account closed
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24090620230035375
|
09/06/2023
|
Rabari jaymalbhai khegarbhai
|
1120006WL003302
|
Rabari jaymalbhai khegarbhai
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
15/06/2023
|
|
2568556929
|
|
MR JAYMALBHAI KHENGABHAI RABARI
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24090620230035374
|
09/06/2023
|
Rabari khegarbhai virambhai
|
1120006WL003302
|
Rabari khegarbhai virambhai
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
15/06/2023
|
|
2568556936
|
|
MRS KHENGARBHAI VIRAMBHAI RABARI
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24090620230035376
|
09/06/2023
|
Rabari REkhaben khegarbhai
|
1120006WL003302
|
Rabari REkhaben khegarbhai
|
00415
|
SBIN0011026
|
834
|
834
|
Processed
|
15/06/2023
|
|
2568556925
|
|
MS REKHABEN KHENARBHAI RABARI
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-043-001/10170
(Moti Chandur )
|
1120006000NRG24090620230035413
|
09/06/2023
|
Rathavi Rukhiben Karasanbhai
|
1120006WL003302
|
Rathavi Rukhiben Karasanbhai
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
15/06/2023
|
|
2568556927
|
|
MR KARSHANBHAI JESANGBHAI RATHVI
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-043-001/10212
(Moti Chandur )
|
1120006000NRG24090620230035428
|
09/06/2023
|
Thakor Viramji Bhavaji
|
1120006WL003302
|
Thakor Viramji Bhavaji
|
00415
|
SBIN0011026
|
876
|
876
|
Processed
|
15/06/2023
|
|
2568556937
|
|
MRS THAKOR REKHABEN VIRAMBHAI
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-043-001/108
(Moti Chandur )
|
1120006000NRG24090620230035435
|
09/06/2023
|
Bhangi Punambhai Manjibhai
|
1120006WL003302
|
Bhangi Punambhai Manjibhai
|
00415
|
SBIN0011026
|
852
|
852
|
Processed
|
15/06/2023
|
|
2568556933
|
|
MS NATHIBEN PUNAMBHAI BHANGI
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG24090620230035479
|
09/06/2023
|
Thakor Rahul devaji
|
1120006WL003302
|
Thakor Rahul devaji
|
00415
|
SBIN0011026
|
858
|
858
|
Processed
|
15/06/2023
|
|
2568556939
|
|
MR RAHUL DEVAJI THAKOR
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG24090620230035495
|
09/06/2023
|
RABARI Pethabhai Balabhai
|
1120006WL003302
|
RABARI Pethabhai Balabhai
|
00415
|
SBIN0011026
|
858
|
858
|
Processed
|
15/06/2023
|
|
2568556935
|
|
MRS JASHIBEN PETHABHAI RABARI
|
()
|
|
21
|
SHANKHESWAR
|
GJ-20-006-043-001/235-A
(Moti Chandur )
|
1120006000NRG24090620230035503
|
09/06/2023
|
vadher Ajiben
|
1120006WL003302
|
vadher Ajiben
|
00415
|
SBIN0011026
|
820
|
820
|
Processed
|
15/06/2023
|
|
2568556930
|
|
MRS AJABEN SHUNKARBHAI VADHER
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-043-001/252
(Moti Chandur )
|
1120006000NRG24090620230035513
|
09/06/2023
|
Gohil Ravindrakumar Ramabhai
|
1120006WL003302
|
Gohil Ravindrakumar Ramabhai
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
15/06/2023
|
|
2568556928
|
|
MR GOHIL RAVINDRAKUMAR RAMABHAI
|
()
|
|
23
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG24090620230035529
|
09/06/2023
|
Rathavi Hiralben Ranchhodbhai
|
1120006WL003302
|
Rathavi Hiralben Ranchhodbhai
|
00415
|
SBIN0011026
|
888
|
888
|
Processed
|
15/06/2023
|
|
2568556940
|
|
MRS RATHAVI HIRAL RANCHODBHAI
|
()
|
|
24
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG24090620230035553
|
09/06/2023
|
Zala Krushnpalsinh Jagatsinh
|
1120006WL003302
|
Zala Krushnpalsinh Jagatsinh
|
00415
|
SBIN0011026
|
825
|
825
|
Processed
|
15/06/2023
|
|
2568556938
|
|
MR KRUSHNPALSINH JAGATSINH ZALA
|
()
|
|
25
|
SHANKHESWAR
|
GJ-20-006-043-001/64
(Moti Chandur )
|
1120006000NRG24090620230035596
|
09/06/2023
|
Vaghela Mahendrasinh Viramji
|
1120006WL003302
|
Vaghela Mahendrasinh Viramji
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
15/06/2023
|
|
2568556932
|
|
MS ILABA VIRAMJI VAGHELA
|
()
|
|
26
|
SHANKHESWAR
|
GJ-20-006-043-001/699
(Moti Chandur )
|
1120006000NRG24090620230035600
|
09/06/2023
|
Rabari Sankuben Prabhatbhai
|
1120006WL003302
|
Rabari Sankuben Prabhatbhai
|
00415
|
SBIN0011026
|
864
|
864
|
Processed
|
15/06/2023
|
|
2568556934
|
|
MR PRABHATBHAI SAGRAMBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
27
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG24090620230034977
|
09/06/2023
|
Dipikaben Jayrajsinh Sindhav
|
1120006WL003295
|
Dipikaben Jayrajsinh Sindhav
|
00415
|
SBIN0018833
|
768
|
768
|
Processed
|
15/06/2023
|
|
2568556949
|
|
MRS SINDHAV DIPIKABEN JAYRAJSINH
|
()
|
|
28
|
SHANKHESWAR
|
GJ-20-006-043-001/10091
(Moti Chandur )
|
1120006000NRG24090620230035368
|
09/06/2023
|
Vaghela Divyaba Prabhatsinh
|
1120006WL003302
|
Vaghela Divyaba Prabhatsinh
|
00415
|
SBIN0018833
|
900
|
900
|
Processed
|
15/06/2023
|
|
2568556946
|
|
MR VAGHELA PRADHUMANSINH PRABATSANG
|
()
|
|
29
|
SHANKHESWAR
|
GJ-20-006-043-001/10116
(Moti Chandur )
|
1120006000NRG24090620230035379
|
09/06/2023
|
Rabari Suresh Shankarbhai
|
1120006WL003302
|
Rabari Suresh Shankarbhai
|
00415
|
SBIN0018833
|
828
|
828
|
Processed
|
15/06/2023
|
|
2568556951
|
|
MR DESAI SURESH SHANKARBHAI
|
()
|
|
30
|
SHANKHESWAR
|
GJ-20-006-043-001/10164
(Moti Chandur )
|
1120006000NRG24090620230035409
|
09/06/2023
|
Dodiya Ramilaben Dalabhai
|
1120006WL003302
|
Dodiya Ramilaben Dalabhai
|
00415
|
SBIN0018833
|
820
|
820
|
Processed
|
15/06/2023
|
|
2568556943
|
|
MRS RAMILABEN DALABHAI DODIYA
|
()
|
|
31
|
SHANKHESWAR
|
GJ-20-006-043-001/10218
(Moti Chandur )
|
1120006000NRG24090620230035432
|
09/06/2023
|
Rabari Dharmesh Jayarambhai
|
1120006WL003302
|
Rabari Dharmesh Jayarambhai
|
00415
|
SBIN0018833
|
846
|
846
|
Processed
|
15/06/2023
|
|
2568556950
|
|
MR RABARI DHARMESH JAYARAMBHAI
|
()
|
|
32
|
SHANKHESWAR
|
GJ-20-006-043-001/10218
(Moti Chandur )
|
1120006000NRG24090620230035431
|
09/06/2023
|
Rabari Sonalben Jayrambhai
|
1120006WL003302
|
Rabari Sonalben Jayrambhai
|
00415
|
SBIN0018833
|
846
|
846
|
Processed
|
15/06/2023
|
|
2568556942
|
|
MRS RABARI SONALBEN JAYRAMBHAI
|
()
|
|
33
|
SHANKHESWAR
|
GJ-20-006-043-001/137
(Moti Chandur )
|
1120006000NRG24090620230035461
|
09/06/2023
|
Kuldipsinh Jayramji
|
1120006WL003302
|
Kuldipsinh Jayramji
|
00415
|
SBIN0018833
|
870
|
870
|
Processed
|
15/06/2023
|
|
2568556944
|
|
MR VAGHELA KULDIPSINH JAYRAMSINH
|
()
|
|
34
|
SHANKHESWAR
|
GJ-20-006-043-001/184-A
(Moti Chandur )
|
1120006000NRG24090620230035483
|
09/06/2023
|
Rathavi Ashmitaben Kamleshbhai
|
1120006WL003302
|
Rathavi Ashmitaben Kamleshbhai
|
00415
|
SBIN0018833
|
900
|
900
|
Processed
|
15/06/2023
|
|
2568556941
|
|
MISS RATHAVI ASMITABEN KAMLESHBHAI
|
()
|
|
35
|
SHANKHESWAR
|
GJ-20-006-043-001/274
(Moti Chandur )
|
1120006000NRG24090620230035522
|
09/06/2023
|
Thakor Ramesbhai Ranabhai
|
1120006WL003302
|
Thakor Ramesbhai Ranabhai
|
00415
|
SBIN0018833
|
825
|
825
|
Processed
|
15/06/2023
|
|
2568556947
|
|
MR RAMESHBHAI RANABHAI THAKOR
|
()
|
|
36
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG24090620230035528
|
09/06/2023
|
Rathavi Ransodbhai Parmabhai
|
1120006WL003302
|
Rathavi Ransodbhai Parmabhai
|
00415
|
SBIN0018833
|
888
|
888
|
Processed
|
15/06/2023
|
|
2568556945
|
|
MR RANCHHODBHAI PARAMBHAI RATHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8491
|
8491
|
|
|
|
|
|
|
|
|
37
|
SHANKHESWAR
|
GJ-20-006-043-001/742
(Moti Chandur )
|
1120006000NRG24090620230035606
|
09/06/2023
|
Vaghela Khemrajsinh Veluji
|
1120006WL003302
|
Vaghela Khemrajsinh Veluji
|
00468
|
UBIN0540650
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568556948
|
|
Vaghela Khemrajsinh Veluji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
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