|
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-20-006-028-002/408
(Khandiya )
|
1120006000NRG24080520230010786
|
08/05/2023
|
THAKOR RANJIT MADEVJI
|
1120006WL001711
|
THAKOR RANJIT MADEVJI
|
00415
|
SBIN0018833
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1539654308
|
|
MR BHARATJI CHATURJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-002/159
(Khandiya )
|
1120006000NRG24080520230010772
|
08/05/2023
|
THAKOR KALUJI VASHRAJI
|
1120006WL001711
|
THAKOR KALUJI VASHRAJI
|
00468
|
UBIN0540650
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1539654302
|
|
THAKOR KALUJI VASHRAJI
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-002/160
(Khandiya )
|
1120006000NRG24080520230010775
|
08/05/2023
|
THAKOR HETALBEN
|
1120006WL001711
|
THAKOR HETALBEN
|
00468
|
UBIN0540650
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1539654305
|
|
THAKOR HETALBEN
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-002/235
(Khandiya )
|
1120006000NRG24080520230010781
|
08/05/2023
|
BHAGAVATIBEN
|
1120006WL001711
|
BHAGAVATIBEN
|
00468
|
UBIN0540650
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1539654304
|
|
BHAGAVATIBEN
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-002/308
(Khandiya )
|
1120006000NRG24080520230010785
|
08/05/2023
|
THAKOR SONALBEN SARTANJI
|
1120006WL001711
|
THAKOR SONALBEN SARTANJI
|
00468
|
UBIN0540650
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1539654307
|
|
THAKOR SONALBEN SARTANJI
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-002/417
(Khandiya )
|
1120006000NRG24080520230010787
|
08/05/2023
|
THAKOR SUREKHA KALPESHJI
|
1120006WL001711
|
THAKOR SUREKHA KALPESHJI
|
00468
|
UBIN0540650
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1539654303
|
|
THAKOR SUREKHA KALPESHJI
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-002/5
(Khandiya )
|
1120006000NRG24080520230010705
|
08/05/2023
|
THAKOR NAVGHANJI RAMESHJI
|
1120006WL001697
|
THAKOR NAVGHANJI RAMESHJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1539654306
|
|
THAKOR NAVGHANJI RAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-002/159
(Khandiya )
|
1120006000NRG24080520230010771
|
08/05/2023
|
THAKOR BHURIBEN KALUJI
|
1120006WL001711
|
THAKOR BHURIBEN KALUJI
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1539654301
|
|
THAKOR BHURIBEN KALUJI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-035-001/113
(Lolada )
|
1120006000NRG24080520230010706
|
08/05/2023
|
vankar kamuben chelabhai
|
1120006WL001698
|
vankar kamuben chelabhai
|
00468
|
UBIN0547476
|
1912
|
1912
|
Processed
|
13/05/2023
|
|
1539654309
|
|
vankar kamuben chelabhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-054-002/34
(Pirojpura )
|
1120006000NRG24080520230010711
|
08/05/2023
|
THAKOR BHARATIBEN
|
1120006WL001700
|
THAKOR BHARATIBEN
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539654299
|
|
THAKOR BHARATIBEN
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-054-002/85
(Pirojpura )
|
1120006000NRG24080520230010717
|
08/05/2023
|
THAKOR CHINAJI
|
1120006WL001701
|
THAKOR CHINAJI
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539654300
|
|
THAKOR CHINAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11932
|
11932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35484
|
35484
|
|
|
|
|
|
|
|