|
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-20-006-008-001/448
(Bolera )
|
1120006000NRG24200520230017964
|
20/05/2023
|
Thakor Premilaben Pratapji
|
1120006WL002416
|
Thakor Premilaben Pratapji
|
00057
|
BARB0BGGBXX
|
595
|
595
|
Processed
|
25/05/2023
|
|
1855939275
|
|
Thakor Premilaben Pratapji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-008-001/32-A
(Bolera )
|
1120006000NRG24200520230017929
|
20/05/2023
|
Thakor Toralben Rahulbhai
|
1120006WL002416
|
Thakor Toralben Rahulbhai
|
00415
|
SBIN0018833
|
544
|
544
|
Processed
|
25/05/2023
|
|
1855939285
|
|
MR THAKOR RAHULKUMAR GOVINDBHAI
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-008-001/372
(Bolera )
|
1120006000NRG24200520230017931
|
20/05/2023
|
Chavada Harshadsinh Amarabhai
|
1120006WL002416
|
Chavada Harshadsinh Amarabhai
|
00415
|
SBIN0018833
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1855939274
|
|
MR CHAVADA HASAMUKHKUMAR
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-008-001/404
(Bolera )
|
1120006000NRG24200520230017943
|
20/05/2023
|
Thakor Pintuben Jitaji
|
1120006WL002416
|
Thakor Pintuben Jitaji
|
00415
|
SBIN0018833
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1855939278
|
|
MR JITAJI KANTIJI THAKOR
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-008-001/449
(Bolera )
|
1120006000NRG24200520230017966
|
20/05/2023
|
Thakor Jyotsanaben Vipulji
|
1120006WL002416
|
Thakor Jyotsanaben Vipulji
|
00415
|
SBIN0018833
|
630
|
630
|
Processed
|
25/05/2023
|
|
1855939280
|
|
MRS JYOTSNABEN VPULJI THAKOR
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-003/100479
(Khandiya )
|
1120006000NRG24200520230017720
|
20/05/2023
|
THAKOR BHIKHIBEN FATAJI
|
1120006WL002415
|
THAKOR BHIKHIBEN FATAJI
|
00415
|
SBIN0018833
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855939283
|
|
MR FATAJI JILUJI THAKOR
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-003/19
(Khandiya )
|
1120006000NRG24200520230017751
|
20/05/2023
|
THAKOR KAJALBEN RAKESHJI
|
1120006WL002415
|
THAKOR KAJALBEN RAKESHJI
|
00415
|
SBIN0018833
|
495
|
495
|
Processed
|
25/05/2023
|
|
1855939279
|
|
MRS THAKOR KAJALBEN RAKESHBHAI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-003/32
(Khandiya )
|
1120006000NRG24200520230017770
|
20/05/2023
|
THAKOR MOPTJI PUNAJI
|
1120006WL002415
|
THAKOR MOPTJI PUNAJI
|
00415
|
SBIN0018833
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855939284
|
|
MRS SANGITABEN MANISHKUMAR THAKOR
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-003/33
(Khandiya )
|
1120006000NRG24200520230017771
|
20/05/2023
|
THAKOR DINESHJI RAMUJI
|
1120006WL002415
|
THAKOR DINESHJI RAMUJI
|
00415
|
SBIN0018833
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855939281
|
|
MR MANISHKUMAR JAYRAMJI THAKOR
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-003/33
(Khandiya )
|
1120006000NRG24200520230017772
|
20/05/2023
|
THAKOR SHANTOKBEN DINESHJI
|
1120006WL002415
|
THAKOR SHANTOKBEN DINESHJI
|
00415
|
SBIN0018833
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855939282
|
|
MR MANISHKUMAR JAYRAMJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-008-001/409
(Bolera )
|
1120006000NRG24200520230017945
|
20/05/2023
|
Rathod Sangitaben Nagjibhai
|
1120006WL002416
|
Rathod Sangitaben Nagjibhai
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
25/05/2023
|
|
1855939286
|
|
Rathod Sangitaben Nagjibhai
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-008-001/437
(Bolera )
|
1120006000NRG24200520230017954
|
20/05/2023
|
Thakor Bhikhaji Bhuptaji
|
1120006WL002416
|
Thakor Bhikhaji Bhuptaji
|
00468
|
UBIN0540650
|
3250
|
3250
|
Processed
|
25/05/2023
|
|
1855939267
|
|
Thakor Bhikhaji Bhuptaji
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-008-001/51
(Bolera )
|
1120006000NRG24200520230017979
|
20/05/2023
|
Thakor Kamuben
|
1120006WL002416
|
Thakor Kamuben
|
00468
|
UBIN0540650
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1855939269
|
|
Thakor Kamuben
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-008-001/73
(Bolera )
|
1120006000NRG24200520230017995
|
20/05/2023
|
thakor vasiben jayntiji
|
1120006WL002416
|
thakor vasiben jayntiji
|
00468
|
UBIN0540650
|
837
|
837
|
Processed
|
25/05/2023
|
|
1855939268
|
|
thakor vasiben jayntiji
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-008-001/85
(Bolera )
|
1120006000NRG24200520230018004
|
20/05/2023
|
Solanki punabhai Ukabhai
|
1120006WL002416
|
Solanki punabhai Ukabhai
|
00468
|
UBIN0540650
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1855939290
|
|
Solanki punabhai Ukabhai
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-003/100428
(Khandiya )
|
1120006000NRG24200520230017709
|
20/05/2023
|
Thakor Jayanti Ladhu
|
1120006WL002415
|
Thakor Jayanti Ladhu
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2023
|
|
1855939289
|
|
Thakor Jayanti Ladhu
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-003/100457
(Khandiya )
|
1120006000NRG24200520230017719
|
20/05/2023
|
THAKOR CHUDAJI SONAJI
|
1120006WL002415
|
THAKOR CHUDAJI SONAJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2023
|
|
1855939294
|
|
THAKOR CHUDAJI SONAJI
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-003/100484
(Khandiya )
|
1120006000NRG24200520230017723
|
20/05/2023
|
Thakor josanaben vishuji
|
1120006WL002415
|
Thakor josanaben vishuji
|
00468
|
UBIN0540650
|
425
|
425
|
Processed
|
25/05/2023
|
|
1855939270
|
|
Thakor josanaben vishuji
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-003/168
(Khandiya )
|
1120006000NRG24200520230017744
|
20/05/2023
|
Ashaben Jayantibhai Thakor
|
1120006WL002415
|
Ashaben Jayantibhai Thakor
|
00468
|
UBIN0540650
|
755
|
755
|
Processed
|
25/05/2023
|
|
1855939291
|
|
Ashaben Jayantibhai Thakor
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-003/206-B
(Khandiya )
|
1120006000NRG24200520230017758
|
20/05/2023
|
THAKOR VISHNUJI NAVGHANJI
|
1120006WL002415
|
THAKOR VISHNUJI NAVGHANJI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
25/05/2023
|
|
1855939266
|
|
THAKOR VISHNUJI NAVGHANJI
|
()
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-003/3
(Khandiya )
|
1120006000NRG24200520230017766
|
20/05/2023
|
THAKOR PREMILABEN DHIRAJI
|
1120006WL002415
|
THAKOR PREMILABEN DHIRAJI
|
00468
|
UBIN0540650
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855939271
|
|
THAKOR PREMILABEN DHIRAJI
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-003/34-A
(Khandiya )
|
1120006000NRG24200520230017777
|
20/05/2023
|
Jyoshanaben
|
1120006WL002415
|
Jyoshanaben
|
00468
|
UBIN0540650
|
404
|
404
|
Processed
|
25/05/2023
|
|
1855939293
|
|
Jyoshanaben
|
()
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-003/36
(Khandiya )
|
1120006000NRG24200520230017780
|
20/05/2023
|
THAKOR VISHNUJI VERSIJI
|
1120006WL002415
|
THAKOR VISHNUJI VERSIJI
|
00468
|
UBIN0540650
|
444
|
444
|
Processed
|
25/05/2023
|
|
1855939292
|
|
THAKOR VISHNUJI VERSIJI
|
()
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-003/57
(Khandiya )
|
1120006000NRG24200520230017794
|
20/05/2023
|
THAKOR VINUJI DHARMSIJI
|
1120006WL002415
|
THAKOR VINUJI DHARMSIJI
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
25/05/2023
|
|
1855939295
|
|
THAKOR VINUJI DHARMSIJI
|
()
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-003/58
(Khandiya )
|
1120006000NRG24200520230017798
|
20/05/2023
|
THAKOR BHAVANABEN JAGAJI
|
1120006WL002415
|
THAKOR BHAVANABEN JAGAJI
|
00468
|
UBIN0540650
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855939287
|
|
THAKOR BHAVANABEN JAGAJI
|
()
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-003/74
(Khandiya )
|
1120006000NRG24200520230017813
|
20/05/2023
|
THAKOR HEMIBEN GAGJIJI
|
1120006WL002415
|
THAKOR HEMIBEN GAGJIJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2023
|
|
1855939288
|
|
THAKOR HEMIBEN GAGJIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
27
|
SHANKHESWAR
|
GJ-20-006-008-001/48
(Bolera )
|
1120006000NRG24200520230017974
|
20/05/2023
|
Thakor Kuvarben Jeraji
|
1120006WL002416
|
Thakor Kuvarben Jeraji
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
25/05/2023
|
|
1855939272
|
|
Thakor Kuvarben Jeraji
|
()
|
|
28
|
SHANKHESWAR
|
GJ-20-006-032-001/96-A
(Kunvar )
|
1120006000NRG24200520230017593
|
20/05/2023
|
Muliben
|
1120006WL002387
|
Muliben
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
25/05/2023
|
|
1855939273
|
|
Muliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
29
|
SHANKHESWAR
|
GJ-20-006-008-001/82-A
(Bolera )
|
1120006000NRG24200520230018000
|
20/05/2023
|
THAKOR CHATURJI JERAJI
|
1120006WL002416
|
THAKOR CHATURJI JERAJI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
25/05/2023
|
|
1855939277
|
|
THAKOR CHATURJI JERAJI
|
()
|
|
30
|
SHANKHESWAR
|
GJ-20-006-050-001/182
(Orumana )
|
1120006000NRG24200520230017590
|
20/05/2023
|
paramar lilamben harakhabhai
|
1120006WL002386
|
paramar lilamben harakhabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855939276
|
|
paramar lilamben harakhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28656
|
28656
|
|
|
|
|
|
|
|