|
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-20-006-045-001/247
(Mujpur )
|
1120006000NRG25140520240013760
|
14/05/2024
|
Desai Hardikkumar Ramabhai
|
1120006WL0001590
|
Desai Hardikkumar Ramabhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120053991
|
|
Desai Hardikkumar Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG25140520240013757
|
14/05/2024
|
Kankuben
|
1120006WL0001589
|
Kankuben
|
00048
|
BKID0002222
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120053993
|
|
Kankuben
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG25140520240013755
|
14/05/2024
|
Kankuben
|
1120006WL0001589
|
Kankuben
|
00048
|
BKID0002222
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4120053992
|
|
Kankuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-045-001/246
(Mujpur )
|
1120006000NRG25140520240013759
|
14/05/2024
|
Desai Hirabhai Devabhai
|
1120006WL0001590
|
Desai Hirabhai Devabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120053989
|
|
Desai Hirabhai Devabhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/10119
(NaviKuvar )
|
1120006000NRG25140520240013751
|
14/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0001588
|
THAKOR BHURABHAI SAVSHIBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Rejected
|
18/05/2024
|
|
4120053990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25140520240013750
|
14/05/2024
|
THAKOR POLBHAI LAKHABHAI
|
1120006WL0001588
|
THAKOR POLBHAI LAKHABHAI
|
00415
|
SBIN0011026
|
920
|
920
|
Processed
|
18/05/2024
|
|
4120053994
|
|
MR POLABHAI LAKHABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG25140520240013756
|
14/05/2024
|
Dipikaben Jayrajsinh Sindhav
|
1120006WL0001589
|
Dipikaben Jayrajsinh Sindhav
|
00415
|
SBIN0018833
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4120053996
|
|
MRS SINDHAV DIPIKABEN JAYRAJSINH
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-007-001/114-A
(Biliya )
|
1120006000NRG25140520240013758
|
14/05/2024
|
Dipikaben Jayrajsinh Sindhav
|
1120006WL0001589
|
Dipikaben Jayrajsinh Sindhav
|
00415
|
SBIN0018833
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120053995
|
|
MRS SINDHAV DIPIKABEN JAYRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25140520240013749
|
14/05/2024
|
Thakor Poonamben Chandubhai
|
1120006WL0001588
|
Thakor Poonamben Chandubhai
|
00468
|
UBIN0547476
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4120053997
|
|
Thakor Poonamben Chandubhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/121-D
(NaviKuvar )
|
1120006000NRG25140520240013752
|
14/05/2024
|
Thakor Jasiben Jilubhai
|
1120006WL0001588
|
Thakor Jasiben Jilubhai
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
18/05/2024
|
|
4120054000
|
|
Thakor Jasiben Jilubhai
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-048-001/121-D
(NaviKuvar )
|
1120006000NRG25140520240013753
|
14/05/2024
|
Thakor Manishaben Jilubhai
|
1120006WL0001588
|
Thakor Manishaben Jilubhai
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
18/05/2024
|
|
4120053998
|
|
Thakor Manishaben Jilubhai
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG25140520240013754
|
14/05/2024
|
Thakor Kishankumar Jamaji
|
1120006WL0001588
|
Thakor Kishankumar Jamaji
|
00468
|
UBIN0547476
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120053999
|
|
Thakor Kishankumar Jamaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|