|
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-20-006-043-001/10126
(Moti Chandur )
|
1120006000NRG24020620230028877
|
02/06/2023
|
Vaghela Elaba Khumansinh
|
1120006WL003046
|
Vaghela Elaba Khumansinh
|
00045
|
BARB0DBSAMI
|
480
|
480
|
Processed
|
09/06/2023
|
|
2342017217
|
|
Vaghela Elaba Khumansinh
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10161
(Moti Chandur )
|
1120006000NRG24020620230028895
|
02/06/2023
|
Rathavi Hashmukhbhai Khegarbhai
|
1120006WL003046
|
Rathavi Hashmukhbhai Khegarbhai
|
00045
|
BARB0DBSAMI
|
500
|
500
|
Processed
|
09/06/2023
|
|
2342017215
|
|
Rathavi Hashmukhbhai Khegarbhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/10204
(Moti Chandur )
|
1120006000NRG24020620230028909
|
02/06/2023
|
Vadher Bhavnaben Ketanbhai
|
1120006WL003046
|
Vadher Bhavnaben Ketanbhai
|
00045
|
BARB0DBSAMI
|
520
|
520
|
Processed
|
09/06/2023
|
|
2342017214
|
|
Vadher Bhavnaben Ketanbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG24020620230028936
|
02/06/2023
|
VADHER BHARATBHAI VIRABHAI
|
1120006WL003046
|
VADHER BHARATBHAI VIRABHAI
|
00045
|
BARB0DBSAMI
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342017211
|
|
VADHER BHARATBHAI VIRABHAI
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG24020620230028937
|
02/06/2023
|
VADHER SHAKTISINH B
|
1120006WL003046
|
VADHER SHAKTISINH B
|
00045
|
BARB0DBSAMI
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342017212
|
|
VADHER SHAKTISINH B
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG24020620230028954
|
02/06/2023
|
Rabari Vishnubhai Pethabhai
|
1120006WL003046
|
Rabari Vishnubhai Pethabhai
|
00045
|
BARB0DBSAMI
|
352
|
352
|
Processed
|
09/06/2023
|
|
2342017210
|
|
Rabari Vishnubhai Pethabhai
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/311
(Moti Chandur )
|
1120006000NRG24020620230028986
|
02/06/2023
|
Kher Ramilaben
|
1120006WL003046
|
Kher Ramilaben
|
00045
|
BARB0DBSAMI
|
360
|
360
|
Processed
|
09/06/2023
|
|
2342017216
|
|
Kher Ramilaben
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG24020620230029005
|
02/06/2023
|
vaghela prakashba d
|
1120006WL003046
|
vaghela prakashba d
|
00045
|
BARB0DBSAMI
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342017213
|
|
vaghela prakashba d
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-039-001/20
(Manvarpura )
|
1120006000NRG24020620230028305
|
02/06/2023
|
REKHABEN BHARTAJI
|
1120006WL003038
|
REKHABEN BHARTAJI
|
00152
|
HDFC0002991
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342017219
|
|
REKHABEN BHARTAJI
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-043-001/597
(Moti Chandur )
|
1120006000NRG24020620230029019
|
02/06/2023
|
Vaghela Jaydipsinh Chatarsang
|
1120006WL003046
|
Vaghela Jaydipsinh Chatarsang
|
00152
|
HDFC0002991
|
320
|
320
|
Processed
|
09/06/2023
|
|
2342017220
|
|
Vaghela Jaydipsinh Chatarsang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-043-001/737
(Moti Chandur )
|
1120006000NRG24020620230029031
|
02/06/2023
|
Vaghela Nainaba Sanjaysinh
|
1120006WL003046
|
Vaghela Nainaba Sanjaysinh
|
00177
|
IOBA0001764
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342017221
|
|
Vaghela Nainaba Sanjaysinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-039-001/128
(Manvarpura )
|
1120006000NRG24020620230028303
|
02/06/2023
|
GOMTIBEN KADVAJI
|
1120006WL003038
|
GOMTIBEN KADVAJI
|
00415
|
SBIN0000450
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342017222
|
|
MR KADVAJI HAMIRJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-043-001/10101
(Moti Chandur )
|
1120006000NRG24020620230028867
|
02/06/2023
|
Rabari Daluben Shankarbhai
|
1120006WL003046
|
Rabari Daluben Shankarbhai
|
00415
|
SBIN0011026
|
336
|
336
|
Rejected
|
09/06/2023
|
|
2342017226
|
Account closed
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24020620230028869
|
02/06/2023
|
Rabari jaymalbhai khegarbhai
|
1120006WL003046
|
Rabari jaymalbhai khegarbhai
|
00415
|
SBIN0011026
|
300
|
300
|
Processed
|
09/06/2023
|
|
2342017225
|
|
MR JAYMALBHAI KHENGABHAI RABARI
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24020620230028868
|
02/06/2023
|
Rabari khegarbhai virambhai
|
1120006WL003046
|
Rabari khegarbhai virambhai
|
00415
|
SBIN0011026
|
300
|
300
|
Processed
|
09/06/2023
|
|
2342017229
|
|
MRS KHENGARBHAI VIRAMBHAI RABARI
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24020620230028870
|
02/06/2023
|
Rabari REkhaben khegarbhai
|
1120006WL003046
|
Rabari REkhaben khegarbhai
|
00415
|
SBIN0011026
|
300
|
300
|
Processed
|
09/06/2023
|
|
2342017224
|
|
MS REKHABEN KHENARBHAI RABARI
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-043-001/10170
(Moti Chandur )
|
1120006000NRG24020620230028899
|
02/06/2023
|
Rathavi Rukhiben Karasanbhai
|
1120006WL003046
|
Rathavi Rukhiben Karasanbhai
|
00415
|
SBIN0011026
|
412
|
412
|
Processed
|
09/06/2023
|
|
2342017223
|
|
MR KARSHANBHAI JESANGBHAI RATHVI
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-043-001/10212
(Moti Chandur )
|
1120006000NRG24020620230028911
|
02/06/2023
|
Thakor Viramji Bhavaji
|
1120006WL003046
|
Thakor Viramji Bhavaji
|
00415
|
SBIN0011026
|
520
|
520
|
Processed
|
09/06/2023
|
|
2342017230
|
|
MRS THAKOR REKHABEN VIRAMBHAI
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG24020620230028940
|
02/06/2023
|
Thakor Rahul devaji
|
1120006WL003046
|
Thakor Rahul devaji
|
00415
|
SBIN0011026
|
368
|
368
|
Processed
|
09/06/2023
|
|
2342017231
|
|
MR RAHUL DEVAJI THAKOR
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG24020620230028952
|
02/06/2023
|
RABARI Pethabhai Balabhai
|
1120006WL003046
|
RABARI Pethabhai Balabhai
|
00415
|
SBIN0011026
|
352
|
352
|
Processed
|
09/06/2023
|
|
2342017228
|
|
MRS JASHIBEN PETHABHAI RABARI
|
()
|
|
21
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG24020620230028977
|
02/06/2023
|
Rathavi Hiralben Ranchhodbhai
|
1120006WL003046
|
Rathavi Hiralben Ranchhodbhai
|
00415
|
SBIN0011026
|
504
|
504
|
Processed
|
09/06/2023
|
|
2342017232
|
|
MRS RATHAVI HIRAL RANCHODBHAI
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-043-001/699
(Moti Chandur )
|
1120006000NRG24020620230029026
|
02/06/2023
|
Rabari Sankuben Prabhatbhai
|
1120006WL003046
|
Rabari Sankuben Prabhatbhai
|
00415
|
SBIN0011026
|
348
|
348
|
Processed
|
09/06/2023
|
|
2342017227
|
|
MR PRABHATBHAI SAGRAMBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
23
|
SHANKHESWAR
|
GJ-20-006-043-001/10091
(Moti Chandur )
|
1120006000NRG24020620230028864
|
02/06/2023
|
Vaghela Divyaba Prabhatsinh
|
1120006WL003046
|
Vaghela Divyaba Prabhatsinh
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
09/06/2023
|
|
2342017237
|
|
MR VAGHELA PRADHUMANSINH PRABATSANG
|
()
|
|
24
|
SHANKHESWAR
|
GJ-20-006-043-001/10116
(Moti Chandur )
|
1120006000NRG24020620230028875
|
02/06/2023
|
Rabari Suresh Shankarbhai
|
1120006WL003046
|
Rabari Suresh Shankarbhai
|
00415
|
SBIN0018833
|
336
|
336
|
Processed
|
09/06/2023
|
|
2342017239
|
|
MR DESAI SURESH SHANKARBHAI
|
()
|
|
25
|
SHANKHESWAR
|
GJ-20-006-043-001/10218
(Moti Chandur )
|
1120006000NRG24020620230028915
|
02/06/2023
|
Rabari Dharmesh Jayarambhai
|
1120006WL003046
|
Rabari Dharmesh Jayarambhai
|
00415
|
SBIN0018833
|
268
|
268
|
Processed
|
09/06/2023
|
|
2342017238
|
|
MR RABARI DHARMESH JAYARAMBHAI
|
()
|
|
26
|
SHANKHESWAR
|
GJ-20-006-043-001/10218
(Moti Chandur )
|
1120006000NRG24020620230028914
|
02/06/2023
|
Rabari Sonalben Jayrambhai
|
1120006WL003046
|
Rabari Sonalben Jayrambhai
|
00415
|
SBIN0018833
|
268
|
268
|
Processed
|
09/06/2023
|
|
2342017234
|
|
MRS RABARI SONALBEN JAYRAMBHAI
|
()
|
|
27
|
SHANKHESWAR
|
GJ-20-006-043-001/137
(Moti Chandur )
|
1120006000NRG24020620230028930
|
02/06/2023
|
Kuldipsinh Jayramji
|
1120006WL003046
|
Kuldipsinh Jayramji
|
00415
|
SBIN0018833
|
352
|
352
|
Processed
|
09/06/2023
|
|
2342017235
|
|
MR VAGHELA KULDIPSINH JAYRAMSINH
|
()
|
|
28
|
SHANKHESWAR
|
GJ-20-006-043-001/184-A
(Moti Chandur )
|
1120006000NRG24020620230028944
|
02/06/2023
|
Rathavi Ashmitaben Kamleshbhai
|
1120006WL003046
|
Rathavi Ashmitaben Kamleshbhai
|
00415
|
SBIN0018833
|
532
|
532
|
Processed
|
09/06/2023
|
|
2342017233
|
|
MISS RATHAVI ASMITABEN KAMLESHBHAI
|
()
|
|
29
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG24020620230028976
|
02/06/2023
|
Rathavi Ransodbhai Parmabhai
|
1120006WL003046
|
Rathavi Ransodbhai Parmabhai
|
00415
|
SBIN0018833
|
504
|
504
|
Processed
|
09/06/2023
|
|
2342017236
|
|
MR RANCHHODBHAI PARAMBHAI RATHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
30
|
SHANKHESWAR
|
GJ-20-006-039-001/74
(Manvarpura )
|
1120006000NRG24020620230028309
|
02/06/2023
|
rsxaben
|
1120006WL003038
|
rsxaben
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342017218
|
|
rsxaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17624
|
17624
|
|
|
|
|
|
|
|