|
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-20-006-050-001/617
(Orumana )
|
1120006000NRG24190620230044782
|
19/06/2023
|
Vankar Laxmiben Devabhai
|
1120006WL003692
|
Vankar Laxmiben Devabhai
|
00048
|
BKID0002222
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802654683
|
|
Vankar Laxmiben Devabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-030-001/745
(Khijadiyari )
|
1120006000NRG24190620230045186
|
19/06/2023
|
Thakor Bhurabhai
|
1120006WL003708
|
Thakor Bhurabhai
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802654685
|
|
Thakor Bhurabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-030-001/148-B
(Khijadiyari )
|
1120006000NRG24190620230045122
|
19/06/2023
|
Rabari Moziben Ishvarbhai
|
1120006WL003708
|
Rabari Moziben Ishvarbhai
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802654691
|
|
Rabari Moziben Ishvarbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-030-001/152
(Khijadiyari )
|
1120006000NRG24190620230045128
|
19/06/2023
|
thakor kajalben chhothaji
|
1120006WL003708
|
thakor kajalben chhothaji
|
00468
|
UBIN0547476
|
955
|
955
|
Processed
|
27/06/2023
|
|
2802654689
|
|
thakor kajalben chhothaji
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-030-001/152
(Khijadiyari )
|
1120006000NRG24190620230045127
|
19/06/2023
|
thakro sardaben chothaji ladhuji
|
1120006WL003708
|
thakro sardaben chothaji ladhuji
|
00468
|
UBIN0547476
|
1719
|
1719
|
Processed
|
27/06/2023
|
|
2802654687
|
|
thakro sardaben chothaji ladhuji
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-030-001/174
(Khijadiyari )
|
1120006000NRG24190620230045140
|
19/06/2023
|
Thakor Mehul kantibhai
|
1120006WL003708
|
Thakor Mehul kantibhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802654690
|
|
Thakor Mehul kantibhai
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-030-001/358
(Khijadiyari )
|
1120006000NRG24190620230045156
|
19/06/2023
|
Rabari Krishna Sendhabhai
|
1120006WL003708
|
Rabari Krishna Sendhabhai
|
00468
|
UBIN0547476
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2802654688
|
|
Rabari Krishna Sendhabhai
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-030-001/358
(Khijadiyari )
|
1120006000NRG24190620230045155
|
19/06/2023
|
RABARI SENDHABHAI VASRAM
|
1120006WL003708
|
RABARI SENDHABHAI VASRAM
|
00468
|
UBIN0547476
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2802654686
|
|
RABARI SENDHABHAI VASRAM
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-030-001/45-A
(Khijadiyari )
|
1120006000NRG24190620230045173
|
19/06/2023
|
AMABABEN
|
1120006WL003708
|
AMABABEN
|
00468
|
UBIN0547476
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802654692
|
|
AMABABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11354
|
11354
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-030-001/173
(Khijadiyari )
|
1120006000NRG24190620230045138
|
19/06/2023
|
rabari laxiben jalabhai
|
1120006WL003708
|
rabari laxiben jalabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802654684
|
|
rabari laxiben jalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16986
|
16986
|
|
|
|
|
|
|
|