|
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-20-006-045-001/1122
(Mujpur )
|
1120006000NRG24171020230073859
|
18/10/2023
|
thakor Jasiben Kadvaji
|
1120006WL008015
|
thakor Jasiben Kadvaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391034
|
|
thakor Jasiben Kadvaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/129-A
(Memna )
|
1120006000NRG24171020230073854
|
18/10/2023
|
THAKOR DANABHAI NARSANGBHAI
|
1120006WL008014
|
THAKOR DANABHAI NARSANGBHAI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391036
|
|
MRS DANABHAI NARSANGBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/496
(Kunvar )
|
1120006000NRG24171020230073831
|
18/10/2023
|
Kuvariya PAshabhai HIrabhai
|
1120006WL008010
|
Kuvariya PAshabhai HIrabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391038
|
|
Kuvariya PAshabhai HIrabhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/497
(Kunvar )
|
1120006000NRG24171020230073832
|
18/10/2023
|
Kunvariya Ajaybhai Pashabhai
|
1120006WL008010
|
Kunvariya Ajaybhai Pashabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391040
|
|
Kunvariya Ajaybhai Pashabhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/610
(Kunvar )
|
1120006000NRG24171020230073833
|
18/10/2023
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL008010
|
Kunvariya Kishanbhai Ramabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989391041
|
No Such Account
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/611
(Kunvar )
|
1120006000NRG24171020230073834
|
18/10/2023
|
Ramabhai Hirabhai Kuvariya
|
1120006WL008010
|
Ramabhai Hirabhai Kuvariya
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989391039
|
|
Ramabhai Hirabhai Kuvariya
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/612
(Kunvar )
|
1120006000NRG24171020230073835
|
18/10/2023
|
Kunvariya Harisankarbhai Shankarbhai
|
1120006WL008010
|
Kunvariya Harisankarbhai Shankarbhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989391037
|
|
Kunvariya Harisankarbhai Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-045-001/1122
(Mujpur )
|
1120006000NRG24171020230073858
|
18/10/2023
|
KADAVAJI BALDEVJI THAKOR
|
1120006WL008015
|
KADAVAJI BALDEVJI THAKOR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391035
|
|
KADAVAJI BALDEVJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|