|
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-20-006-068-001/982
(Shankheshvar )
|
1120006000NRG24140620230039230
|
14/06/2023
|
Thakor Savitaben Ladhuji
|
1120006WL003478
|
Thakor Savitaben Ladhuji
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
17/06/2023
|
|
2620651608
|
|
Thakor Savitaben Ladhuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/683
(Shankheshvar )
|
1120006000NRG24140620230039174
|
14/06/2023
|
Thakor Ajit Ranchodji
|
1120006WL003478
|
Thakor Ajit Ranchodji
|
00415
|
SBIN0018833
|
768
|
768
|
Processed
|
17/06/2023
|
|
2620651605
|
|
MR THAKOR AJIT RANCHHODJI
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/685
(Shankheshvar )
|
1120006000NRG24140620230039177
|
14/06/2023
|
Thakor Ajit suraji
|
1120006WL003478
|
Thakor Ajit suraji
|
00415
|
SBIN0018833
|
1184
|
1184
|
Processed
|
17/06/2023
|
|
2620651606
|
|
MR THAKOR AJITKUMAR SURAJI
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/961
(Shankheshvar )
|
1120006000NRG24140620230039221
|
14/06/2023
|
Thakor Lalaji Ajmalji
|
1120006WL003478
|
Thakor Lalaji Ajmalji
|
00415
|
SBIN0018833
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620651595
|
|
MR THAKOR LALAJI AJAMALJI
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/961
(Shankheshvar )
|
1120006000NRG24140620230039220
|
14/06/2023
|
Thakor Lataben Lalaji
|
1120006WL003478
|
Thakor Lataben Lalaji
|
00415
|
SBIN0018833
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620651617
|
|
MR THAKOR LATABEN LALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/10020
(Shankheshvar )
|
1120006000NRG24140620230039055
|
14/06/2023
|
Thakor Kaluji Sonaji
|
1120006WL003478
|
Thakor Kaluji Sonaji
|
00468
|
UBIN0540650
|
1552
|
1552
|
Processed
|
17/06/2023
|
|
2620651601
|
|
Thakor Kaluji Sonaji
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/10055
(Shankheshvar )
|
1120006000NRG24140620230039064
|
14/06/2023
|
Thakor Maheshji Aabhaji
|
1120006WL003478
|
Thakor Maheshji Aabhaji
|
00468
|
UBIN0540650
|
1832
|
1832
|
Processed
|
17/06/2023
|
|
2620651597
|
|
Thakor Maheshji Aabhaji
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/134
(Shankheshvar )
|
1120006000NRG24140620230039087
|
14/06/2023
|
Hansaben
|
1120006WL003478
|
Hansaben
|
00468
|
UBIN0540650
|
1480
|
1480
|
Processed
|
17/06/2023
|
|
2620651615
|
|
Hansaben
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/167
(Shankheshvar )
|
1120006000NRG24140620230039097
|
14/06/2023
|
Chavada Laxamanbhai Nathabhai
|
1120006WL003478
|
Chavada Laxamanbhai Nathabhai
|
00468
|
UBIN0540650
|
987
|
987
|
Processed
|
17/06/2023
|
|
2620651600
|
|
Chavada Laxamanbhai Nathabhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-068-001/209
(Shankheshvar )
|
1120006000NRG24140620230039106
|
14/06/2023
|
thakor mangalji talaji
|
1120006WL003478
|
thakor mangalji talaji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
17/06/2023
|
|
2620651613
|
|
thakor mangalji talaji
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/284
(Shankheshvar )
|
1120006000NRG24140620230039123
|
14/06/2023
|
Thakor Gauvariben Jayaramji
|
1120006WL003478
|
Thakor Gauvariben Jayaramji
|
00468
|
UBIN0540650
|
1592
|
1592
|
Processed
|
17/06/2023
|
|
2620651616
|
|
Thakor Gauvariben Jayaramji
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-068-001/305
(Shankheshvar )
|
1120006000NRG24140620230039127
|
14/06/2023
|
Thakor Shavitaben Harshdji
|
1120006WL003478
|
Thakor Shavitaben Harshdji
|
00468
|
UBIN0540650
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
2620651598
|
|
Thakor Shavitaben Harshdji
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-068-001/333
(Shankheshvar )
|
1120006000NRG24140620230039132
|
14/06/2023
|
Thakor Ranjanben Mukeshji
|
1120006WL003478
|
Thakor Ranjanben Mukeshji
|
00468
|
UBIN0540650
|
1424
|
1424
|
Processed
|
17/06/2023
|
|
2620651599
|
|
Thakor Ranjanben Mukeshji
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG24140620230039139
|
14/06/2023
|
Rathod Pankajkumar Pravinbhai
|
1120006WL003478
|
Rathod Pankajkumar Pravinbhai
|
00468
|
UBIN0540650
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
2620651614
|
|
Rathod Pankajkumar Pravinbhai
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-068-001/647
(Shankheshvar )
|
1120006000NRG24140620230039154
|
14/06/2023
|
parmar laxmanbhai dahyabhai
|
1120006WL003478
|
parmar laxmanbhai dahyabhai
|
00468
|
UBIN0540650
|
992
|
992
|
Processed
|
17/06/2023
|
|
2620651604
|
|
parmar laxmanbhai dahyabhai
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-068-001/650
(Shankheshvar )
|
1120006000NRG24140620230039157
|
14/06/2023
|
Parmar Sandhyaben Girishbhai
|
1120006WL003478
|
Parmar Sandhyaben Girishbhai
|
00468
|
UBIN0540650
|
976
|
976
|
Processed
|
17/06/2023
|
|
2620651602
|
|
Parmar Sandhyaben Girishbhai
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-068-001/656
(Shankheshvar )
|
1120006000NRG24140620230039161
|
14/06/2023
|
Thakor Dilipbhai Bhikhaji
|
1120006WL003478
|
Thakor Dilipbhai Bhikhaji
|
00468
|
UBIN0540650
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620651603
|
|
Thakor Dilipbhai Bhikhaji
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-068-001/657
(Shankheshvar )
|
1120006000NRG24140620230039162
|
14/06/2023
|
Thakor Vasuji Parbatji
|
1120006WL003478
|
Thakor Vasuji Parbatji
|
00468
|
UBIN0540650
|
1832
|
1832
|
Processed
|
17/06/2023
|
|
2620651596
|
|
Thakor Vasuji Parbatji
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-068-001/699
(Shankheshvar )
|
1120006000NRG24140620230039186
|
14/06/2023
|
thakor Labhuben
|
1120006WL003478
|
thakor Labhuben
|
00468
|
UBIN0540650
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
2620651612
|
|
thakor Labhuben
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-068-001/757
(Shankheshvar )
|
1120006000NRG24140620230039207
|
14/06/2023
|
THAKOR BHIKHIBEN AJMALJI
|
1120006WL003478
|
THAKOR BHIKHIBEN AJMALJI
|
00468
|
UBIN0540650
|
2048
|
2048
|
Processed
|
17/06/2023
|
|
2620651594
|
|
THAKOR BHIKHIBEN AJMALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19898
|
19898
|
|
|
|
|
|
|
|
|
21
|
SHANKHESWAR
|
GJ-20-006-068-001/118
(Shankheshvar )
|
1120006000NRG24140620230039076
|
14/06/2023
|
Thakor Jilaji Govaji
|
1120006WL003478
|
Thakor Jilaji Govaji
|
00468
|
UBIN0547476
|
6
|
6
|
Processed
|
17/06/2023
|
|
2620651609
|
|
Thakor Jilaji Govaji
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-068-001/434
(Shankheshvar )
|
1120006000NRG24140620230039141
|
14/06/2023
|
Chamar Bhagavatiben Kamaleshbhai
|
1120006WL003478
|
Chamar Bhagavatiben Kamaleshbhai
|
00468
|
UBIN0547476
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620651610
|
|
Chamar Bhagavatiben Kamaleshbhai
|
()
|
|
23
|
SHANKHESWAR
|
GJ-20-006-068-001/434
(Shankheshvar )
|
1120006000NRG24140620230039140
|
14/06/2023
|
Chamar Kamaleshbhai Kanabhai
|
1120006WL003478
|
Chamar Kamaleshbhai Kanabhai
|
00468
|
UBIN0547476
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620651611
|
|
Chamar Kamaleshbhai Kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
24
|
SHANKHESWAR
|
GJ-20-006-068-001/216
(Shankheshvar )
|
1120006000NRG24140620230039111
|
14/06/2023
|
Thakor nehal amrutji
|
1120006WL003478
|
Thakor nehal amrutji
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
17/06/2023
|
|
2620651607
|
|
Thakor nehal amrutji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28141
|
28141
|
|
|
|
|
|
|
|