|
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-20-006-041-001/76-A
(Memna )
|
1120006000NRG24020520240094696
|
02/05/2024
|
RATHOD SHOBHANABA LALUBHA
|
1120006WL0012787
|
RATHOD SHOBHANABA LALUBHA
|
00032
|
UTIB0002227
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862166626
|
|
RATHOD SHOBHANABA LALUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG24020520240094691
|
02/05/2024
|
Kankuben
|
1120006WL0012785
|
Kankuben
|
00048
|
BKID0002222
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862166617
|
|
Kankuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/59
(Orumana )
|
1120006000NRG24020520240094697
|
02/05/2024
|
Raval Vishnubhai Somabhai
|
1120006WL0012788
|
Raval Vishnubhai Somabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862166625
|
|
Raval Vishnubhai Somabhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/59
(Orumana )
|
1120006000NRG24020520240094703
|
02/05/2024
|
Raval Vishnubhai Somabhai
|
1120006WL0012791
|
Raval Vishnubhai Somabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862166624
|
|
Raval Vishnubhai Somabhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/82-B
(Ranod )
|
1120006000NRG24020520240094698
|
02/05/2024
|
vaniya rajeshkumar khemchandbhai
|
1120006WL0012789
|
vaniya rajeshkumar khemchandbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Rejected
|
08/05/2024
|
|
3862166616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-041-001/411
(Memna )
|
1120006000NRG24020520240094695
|
02/05/2024
|
Padharia Jashiben
|
1120006WL0012787
|
Padharia Jashiben
|
00415
|
SBIN0011026
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166621
|
|
MR JASHIBEN CHELABHAI PADHARIYA
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-041-001/411
(Memna )
|
1120006000NRG24020520240094694
|
02/05/2024
|
pATEL VIPULKUMAR CHELABHAI
|
1120006WL0012787
|
pATEL VIPULKUMAR CHELABHAI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862166622
|
|
MRS VIJAYKUMAR CHELABHAI PADHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG24020520240094692
|
02/05/2024
|
Dipikaben Jayrajsinh Sindhav
|
1120006WL0012785
|
Dipikaben Jayrajsinh Sindhav
|
00415
|
SBIN0018833
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862166619
|
|
MRS SINDHAV DIPIKABEN JAYRAJSINH
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG24020520240094693
|
02/05/2024
|
Thakor Mayur peladji
|
1120006WL0012786
|
Thakor Mayur peladji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862166620
|
|
MR THAKOR MAYURJI PRAHLADJI
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-068-001/10076
(Shankheshvar )
|
1120006000NRG24020520240094700
|
02/05/2024
|
Dabhi Himanshusinh Jagadishbhai
|
1120006WL0012790
|
Dabhi Himanshusinh Jagadishbhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862166618
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/10086
(Shankheshvar )
|
1120006000NRG24020520240094701
|
02/05/2024
|
GOHIL RAVIKUMAR PASHABHAI
|
1120006WL0012790
|
GOHIL RAVIKUMAR PASHABHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862166627
|
|
GOHIL RAVIKUMAR PASHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-068-001/10091
(Shankheshvar )
|
1120006000NRG24020520240094702
|
02/05/2024
|
GOHIL PASHABHAI NAGJIBHAI
|
1120006WL0012790
|
GOHIL PASHABHAI NAGJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862166623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|