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-20-006-073-001/28766 (Taranagar )
|
1120006000NRG24220620230048739
|
22/06/2023
|
thakor vikrambhai danabhai
|
1120006WL003921
|
thakor vikrambhai danabhai
|
00045
|
BARB0RATNAL
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2802596222
|
|
thakor vikrambhai danabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/684 (Taranagar )
|
1120006000NRG24220620230048825
|
22/06/2023
|
Rabari Chetanbhai
|
1120006WL003921
|
Rabari Chetanbhai
|
00354
|
PUNB0195310
|
1179
|
1179
|
Processed
|
28/06/2023
|
|
2802596223
|
|
Rabari Chetanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/108 (Taranagar )
|
1120006000NRG24220620230048663
|
22/06/2023
|
THakor Rajuji Jilaji
|
1120006WL003921
|
THakor Rajuji Jilaji
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802596237
|
|
THakor Rajuji Jilaji
|
()
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/158 (Taranagar )
|
1120006000NRG24220620230048680
|
22/06/2023
|
Thakor Rohitbhai
|
1120006WL003921
|
Thakor Rohitbhai
|
00468
|
UBIN0547476
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802596224
|
|
Thakor Rohitbhai
|
()
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/190 (Taranagar )
|
1120006000NRG24220620230048693
|
22/06/2023
|
Thakor Surekhaben Sendhaji
|
1120006WL003921
|
Thakor Surekhaben Sendhaji
|
00468
|
UBIN0547476
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2802596236
|
|
Thakor Surekhaben Sendhaji
|
()
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/196 (Taranagar )
|
1120006000NRG24220620230048697
|
22/06/2023
|
Rabari Lakhuben
|
1120006WL003921
|
Rabari Lakhuben
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802596227
|
|
Rabari Lakhuben
|
()
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/196 (Taranagar )
|
1120006000NRG24220620230048698
|
22/06/2023
|
Rabari surajbhai
|
1120006WL003921
|
Rabari surajbhai
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802596228
|
|
Rabari surajbhai
|
()
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/20 (Taranagar )
|
1120006000NRG24220620230048702
|
22/06/2023
|
Rabari Virbhan Sukhabhai
|
1120006WL003921
|
Rabari Virbhan Sukhabhai
|
00468
|
UBIN0547476
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2802596239
|
|
Rabari Virbhan Sukhabhai
|
()
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/267 (Taranagar )
|
1120006000NRG24220620230048718
|
22/06/2023
|
THAKOR HIRABEN DILIPJI
|
1120006WL003921
|
THAKOR HIRABEN DILIPJI
|
00468
|
UBIN0547476
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2802596243
|
|
THAKOR HIRABEN DILIPJI
|
()
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/28734 (Taranagar )
|
1120006000NRG24220620230048730
|
22/06/2023
|
Puriben Madhabhai RAbari
|
1120006WL003921
|
Puriben Madhabhai RAbari
|
00468
|
UBIN0547476
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2802596230
|
|
Puriben Madhabhai RAbari
|
()
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/28742 (Taranagar )
|
1120006000NRG24220620230048736
|
22/06/2023
|
Thakor Kishanji Hemaji
|
1120006WL003921
|
Thakor Kishanji Hemaji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802596225
|
|
Thakor Kishanji Hemaji
|
()
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/308 (Taranagar )
|
1120006000NRG24220620230048753
|
22/06/2023
|
Thakor Pintuben somabhai
|
1120006WL003921
|
Thakor Pintuben somabhai
|
00468
|
UBIN0547476
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802596235
|
|
Thakor Pintuben somabhai
|
()
|
13
|
SHANKHESWAR
|
GJ-20-006-073-001/401 (Taranagar )
|
1120006000NRG24220620230048767
|
22/06/2023
|
Thakor Keshiben Chanduji
|
1120006WL003921
|
Thakor Keshiben Chanduji
|
00468
|
UBIN0547476
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2802596232
|
|
Thakor Keshiben Chanduji
|
()
|
14
|
SHANKHESWAR
|
GJ-20-006-073-001/459 (Taranagar )
|
1120006000NRG24220620230048788
|
22/06/2023
|
Thakor Ashvinbhai Babuji
|
1120006WL003921
|
Thakor Ashvinbhai Babuji
|
00468
|
UBIN0547476
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2802596226
|
|
Thakor Ashvinbhai Babuji
|
()
|
15
|
SHANKHESWAR
|
GJ-20-006-073-001/48-A (Taranagar )
|
1120006000NRG24220620230048792
|
22/06/2023
|
Rabari Lalabhai
|
1120006WL003921
|
Rabari Lalabhai
|
00468
|
UBIN0547476
|
1701
|
1701
|
Processed
|
27/06/2023
|
|
2802596233
|
|
Rabari Lalabhai
|
()
|
16
|
SHANKHESWAR
|
GJ-20-006-073-001/48-A (Taranagar )
|
1120006000NRG24220620230048791
|
22/06/2023
|
Rabari Malabhai Govindbhai
|
1120006WL003921
|
Rabari Malabhai Govindbhai
|
00468
|
UBIN0547476
|
1701
|
1701
|
Processed
|
27/06/2023
|
|
2802596242
|
|
Rabari Malabhai Govindbhai
|
()
|
17
|
SHANKHESWAR
|
GJ-20-006-073-001/5-A (Taranagar )
|
1120006000NRG24220620230048795
|
22/06/2023
|
Rabari Lalabhai Varjangbhai
|
1120006WL003921
|
Rabari Lalabhai Varjangbhai
|
00468
|
UBIN0547476
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2802596229
|
|
Rabari Lalabhai Varjangbhai
|
()
|
18
|
SHANKHESWAR
|
GJ-20-006-073-001/554 (Taranagar )
|
1120006000NRG24220620230048813
|
22/06/2023
|
THAKOR SHILPABEN RAMESHJI
|
1120006WL003921
|
THAKOR SHILPABEN RAMESHJI
|
00468
|
UBIN0547476
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2802596231
|
|
THAKOR SHILPABEN RAMESHJI
|
()
|
19
|
SHANKHESWAR
|
GJ-20-006-073-001/577 (Taranagar )
|
1120006000NRG24220620230048818
|
22/06/2023
|
Thakor Kailashben Maheshji
|
1120006WL003921
|
Thakor Kailashben Maheshji
|
00468
|
UBIN0547476
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2802596240
|
|
Thakor Kailashben Maheshji
|
()
|
20
|
SHANKHESWAR
|
GJ-20-006-073-001/701 (Taranagar )
|
1120006000NRG24220620230048827
|
22/06/2023
|
THAKOR SANGITABEN BHATHIJI
|
1120006WL003921
|
THAKOR SANGITABEN BHATHIJI
|
00468
|
UBIN0547476
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802596241
|
|
THAKOR SANGITABEN BHATHIJI
|
()
|
21
|
SHANKHESWAR
|
GJ-20-006-073-001/74 (Taranagar )
|
1120006000NRG24220620230048847
|
22/06/2023
|
Thakor Jigarkumar Ribhaji
|
1120006WL003921
|
Thakor Jigarkumar Ribhaji
|
00468
|
UBIN0547476
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2802596234
|
|
Thakor Jigarkumar Ribhaji
|
()
|
22
|
SHANKHESWAR
|
GJ-20-006-073-001/84 (Taranagar )
|
1120006000NRG24220620230048855
|
22/06/2023
|
Thakor Dhrmaben Versiji
|
1120006WL003921
|
Thakor Dhrmaben Versiji
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802596238
|
|
Thakor Dhrmaben Versiji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27649
|
27649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|