|
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-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG24070820230062954
|
08/08/2023
|
Thakor Parvatiben Ankesh
|
1120006WL005376
|
Thakor Parvatiben Ankesh
|
00415
|
SBIN0018833
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293088
|
|
MRS THAKOR PARVATIBEN ANKESHKUMAR
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-003/100484
(Khandiya )
|
1120006000NRG24070820230062958
|
08/08/2023
|
Thakor josanaben vishuji
|
1120006WL005376
|
Thakor josanaben vishuji
|
00415
|
SBIN0018833
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293082
|
|
MR VISHNUKUMAR PRABHUJI THAKOR
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-003/33
(Khandiya )
|
1120006000NRG24070820230062960
|
08/08/2023
|
THAKOR SHANTOKBEN DINESHJI
|
1120006WL005376
|
THAKOR SHANTOKBEN DINESHJI
|
00415
|
SBIN0018833
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293089
|
|
MR MANISHKUMAR JAYRAMJI THAKOR
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-003/46-A
(Khandiya )
|
1120006000NRG24070820230062962
|
08/08/2023
|
Thakor Rajuji Nathuji
|
1120006WL005376
|
Thakor Rajuji Nathuji
|
00415
|
SBIN0018833
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293086
|
|
MR THAKOR LALAJI BHOPAJI
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-003/46-A
(Khandiya )
|
1120006000NRG24070820230062961
|
08/08/2023
|
Thakor Vikramji Nanjiji
|
1120006WL005376
|
Thakor Vikramji Nanjiji
|
00415
|
SBIN0018833
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293087
|
|
MR THAKOR LALAJI BHOPAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/100432
(Khandiya )
|
1120006000NRG24070820230062950
|
08/08/2023
|
Thakor Khetaji Ramaji
|
1120006WL005376
|
Thakor Khetaji Ramaji
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293084
|
|
Thakor Khetaji Ramaji
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG24070820230062952
|
08/08/2023
|
THAKOR KINJALBEN BHAVSANGJI
|
1120006WL005376
|
THAKOR KINJALBEN BHAVSANGJI
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293083
|
|
THAKOR KINJALBEN BHAVSANGJI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG24070820230062951
|
08/08/2023
|
THAKOR PUJABEN BHAVSANGJI
|
1120006WL005376
|
THAKOR PUJABEN BHAVSANGJI
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774293085
|
|
THAKOR PUJABEN BHAVSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|