|
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-20-006-039-001/233
(Manvarpura )
|
1120006000NRG24130620230037284
|
13/06/2023
|
Varsangji
|
1120006WL003398
|
Varsangji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400533
|
|
Varsangji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-002/100476
(Khandiya )
|
1120006000NRG24130620230037919
|
13/06/2023
|
thakor hitesh kalaji
|
1120006WL003431
|
thakor hitesh kalaji
|
00152
|
HDFC0002991
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400532
|
|
thakor hitesh kalaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-002/143
(Khandiya )
|
1120006000NRG24130620230037931
|
13/06/2023
|
Thakor Nikitaben Dinaji
|
1120006WL003431
|
Thakor Nikitaben Dinaji
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604400531
|
|
MR KALPESHBHAI JAMAJI THAKOR
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-002/408
(Khandiya )
|
1120006000NRG24130620230037948
|
13/06/2023
|
THAKOR RANJIT MADEVJI
|
1120006WL003432
|
THAKOR RANJIT MADEVJI
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604400530
|
|
MR BHARATJI CHATURJI THAKOR
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/129
(Manvarpura )
|
1120006000NRG24130620230037287
|
13/06/2023
|
Thakor Parmaji Dhiraji
|
1120006WL003399
|
Thakor Parmaji Dhiraji
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604400529
|
|
MR THAKOR KACHARAJI DHIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-015-001/135
(Dhanora )
|
1120006000NRG24130620230037272
|
13/06/2023
|
Dasharatsinh
|
1120006WL003394
|
Dasharatsinh
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400512
|
|
Dasharatsinh
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-002/100471
(Khandiya )
|
1120006000NRG24130620230037913
|
13/06/2023
|
Thakor Dilipji JalajI
|
1120006WL003431
|
Thakor Dilipji JalajI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400514
|
|
Thakor Dilipji JalajI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-002/100471
(Khandiya )
|
1120006000NRG24130620230037914
|
13/06/2023
|
Thakor Rekhaben Dilipji
|
1120006WL003431
|
Thakor Rekhaben Dilipji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400511
|
|
Thakor Rekhaben Dilipji
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-002/100472
(Khandiya )
|
1120006000NRG24130620230037916
|
13/06/2023
|
Thakor Sejanben Tinaji
|
1120006WL003431
|
Thakor Sejanben Tinaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400515
|
|
Thakor Sejanben Tinaji
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-002/100473
(Khandiya )
|
1120006000NRG24130620230037918
|
13/06/2023
|
Thakor Hansaben Jalaji
|
1120006WL003431
|
Thakor Hansaben Jalaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400522
|
|
Thakor Hansaben Jalaji
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-002/100473
(Khandiya )
|
1120006000NRG24130620230037917
|
13/06/2023
|
Thakor Jalaji Vasaji
|
1120006WL003431
|
Thakor Jalaji Vasaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400523
|
|
Thakor Jalaji Vasaji
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-002/134
(Khandiya )
|
1120006000NRG24130620230037924
|
13/06/2023
|
THAKOR MADHUBEN VISHNUJI
|
1120006WL003431
|
THAKOR MADHUBEN VISHNUJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400527
|
|
THAKOR MADHUBEN VISHNUJI
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-002/135
(Khandiya )
|
1120006000NRG24130620230037926
|
13/06/2023
|
THAKOR CHTURJI LAGHUJI
|
1120006WL003431
|
THAKOR CHTURJI LAGHUJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400528
|
|
THAKOR CHTURJI LAGHUJI
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-002/136
(Khandiya )
|
1120006000NRG24130620230037929
|
13/06/2023
|
THAKOR HANSABEN SARTANJI
|
1120006WL003431
|
THAKOR HANSABEN SARTANJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400517
|
|
THAKOR HANSABEN SARTANJI
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-002/160
(Khandiya )
|
1120006000NRG24130620230037933
|
13/06/2023
|
THAKOR HETALBEN
|
1120006WL003431
|
THAKOR HETALBEN
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400525
|
|
THAKOR HETALBEN
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-002/235
(Khandiya )
|
1120006000NRG24130620230037943
|
13/06/2023
|
BHAGAVATIBEN
|
1120006WL003432
|
BHAGAVATIBEN
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400513
|
|
BHAGAVATIBEN
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-002/308
(Khandiya )
|
1120006000NRG24130620230037947
|
13/06/2023
|
THAKOR SONALBEN SARTANJI
|
1120006WL003432
|
THAKOR SONALBEN SARTANJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400524
|
|
THAKOR SONALBEN SARTANJI
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-002/417
(Khandiya )
|
1120006000NRG24130620230037949
|
13/06/2023
|
THAKOR SUREKHA KALPESHJI
|
1120006WL003432
|
THAKOR SUREKHA KALPESHJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400516
|
|
THAKOR SUREKHA KALPESHJI
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-002/5
(Khandiya )
|
1120006000NRG24130620230037956
|
13/06/2023
|
THAKOR NAVGHANJI RAMESHJI
|
1120006WL003432
|
THAKOR NAVGHANJI RAMESHJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400526
|
|
THAKOR NAVGHANJI RAMESHJI
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-061-001/89-A
(Ratanpura )
|
1120006000NRG24130620230037290
|
13/06/2023
|
thakor rashikji dhanaji
|
1120006WL003400
|
thakor rashikji dhanaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400518
|
|
thakor rashikji dhanaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-002/100486
(Khandiya )
|
1120006000NRG24130620230037920
|
13/06/2023
|
Thakor Vijaykumar
|
1120006WL003431
|
Thakor Vijaykumar
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400519
|
|
Thakor Vijaykumar
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-002/134
(Khandiya )
|
1120006000NRG24130620230037925
|
13/06/2023
|
THAKOR VISHNUJI SOMABHAI
|
1120006WL003431
|
THAKOR VISHNUJI SOMABHAI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400521
|
|
THAKOR VISHNUJI SOMABHAI
|
()
|
|
23
|
SHANKHESWAR
|
GJ-20-006-071-001/151
(Sipur )
|
1120006000NRG24130620230037291
|
13/06/2023
|
Rabari Dhudiben Mevabhai
|
1120006WL003401
|
Rabari Dhudiben Mevabhai
|
00468
|
UBIN0547476
|
2200
|
2200
|
Processed
|
16/06/2023
|
|
2604400520
|
|
Rabari Dhudiben Mevabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9368
|
9368
|
|
|
|
|
|
|
|
|
24
|
SHANKHESWAR
|
GJ-20-006-030-001/298
(Khijadiyari )
|
1120006000NRG24130620230037274
|
13/06/2023
|
KANUBHAI MOHANBHAI MAKWANA
|
1120006WL003395
|
KANUBHAI MOHANBHAI MAKWANA
|
00468
|
UBIN0575721
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400535
|
|
KANUBHAI MOHANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
SHANKHESWAR
|
GJ-20-006-039-001/234
(Manvarpura )
|
1120006000NRG24130620230037278
|
13/06/2023
|
amartaji
|
1120006WL003397
|
amartaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400534
|
|
amartaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88216
|
88216
|
|
|
|
|
|
|
|