|
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-20-006-017-001/160-D
(Fatehpura )
|
1120006000NRG24150420230000345
|
15/04/2023
|
Thakor Kalaji Punaji
|
1120006WL000275
|
Thakor Kalaji Punaji
|
00048
|
BKID0002222
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070449
|
|
Thakor Kalaji Punaji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/109219
(Ranod )
|
1120006000NRG24150420230000427
|
15/04/2023
|
RANABHAI
|
1120006WL000303
|
RANABHAI
|
00048
|
BKID0002222
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070450
|
|
RANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/45-A
(NaviKuvar )
|
1120006000NRG24150420230000404
|
15/04/2023
|
Thakor Dhirubhai Kanubhai
|
1120006WL000296
|
Thakor Dhirubhai Kanubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070442
|
|
Thakor Dhirubhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-033-001/12
(Kuvarad )
|
1120006000NRG24150420230000375
|
15/04/2023
|
Vankar ShuileshkumarKhegarbhai
|
1120006WL000285
|
Vankar ShuileshkumarKhegarbhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070441
|
|
MR SHAILESHKUMAR KHENGARBHAI VANKAR
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-063-001/527
(Runi )
|
1120006000NRG24150420230000436
|
15/04/2023
|
MAKVANA DINESHBHAI HIRABHAI
|
1120006WL000305
|
MAKVANA DINESHBHAI HIRABHAI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070440
|
|
MR DINESHBHAI HIRABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-039-001/129
(Manvarpura )
|
1120006000NRG24150420230000462
|
15/04/2023
|
Thakor Parmaji Dhiraji
|
1120006WL000312
|
Thakor Parmaji Dhiraji
|
00415
|
SBIN0018833
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070439
|
|
MR THAKOR KACHARAJI DHIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-015-001/135
(Dhanora )
|
1120006000NRG24150420230000340
|
15/04/2023
|
Dasharatsinh
|
1120006WL000273
|
Dasharatsinh
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070448
|
|
Dasharatsinh
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-002/261
(Khandiya )
|
1120006000NRG24150420230000354
|
15/04/2023
|
THAKOR KATAJI HAJURJI
|
1120006WL000277
|
THAKOR KATAJI HAJURJI
|
00468
|
UBIN0540650
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394070452
|
|
THAKOR KATAJI HAJURJI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-051-001/114
(Padla )
|
1120006000NRG24150420230000415
|
15/04/2023
|
FAKIR DAVALSHA KARIMSHA
|
1120006WL000299
|
FAKIR DAVALSHA KARIMSHA
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070447
|
|
FAKIR DAVALSHA KARIMSHA
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-061-001/89-A
(Ratanpura )
|
1120006000NRG24150420230000432
|
15/04/2023
|
thakor rashikji dhanaji
|
1120006WL000304
|
thakor rashikji dhanaji
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070451
|
|
thakor rashikji dhanaji
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/233
(Shankheshvar )
|
1120006000NRG24150420230000439
|
15/04/2023
|
Thakor Navaghanji Keshaji
|
1120006WL000306
|
Thakor Navaghanji Keshaji
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070453
|
|
Thakor Navaghanji Keshaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/218
(Kunvar )
|
1120006000NRG24150420230000361
|
15/04/2023
|
Daniben
|
1120006WL000279
|
Daniben
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070443
|
|
Daniben
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/445
(Kunvar )
|
1120006000NRG24150420230000368
|
15/04/2023
|
PARMAR RAJENDRABHAI MAHADEVBHAI
|
1120006WL000282
|
PARMAR RAJENDRABHAI MAHADEVBHAI
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070444
|
|
PARMAR RAJENDRABHAI MAHADEVBHAI
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/608
(Kunvar )
|
1120006000NRG24150420230000364
|
15/04/2023
|
Chavda Kanubhai Mulabhai
|
1120006WL000280
|
Chavda Kanubhai Mulabhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070445
|
|
Chavda Kanubhai Mulabhai
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/634
(Kunvar )
|
1120006000NRG24150420230000365
|
15/04/2023
|
Chavda Devabhai Mulabhai
|
1120006WL000280
|
Chavda Devabhai Mulabhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394070446
|
|
Chavda Devabhai Mulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49234
|
49234
|
|
|
|
|
|
|
|