|
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-20-006-024-001/124-B
(Jesda )
|
1120006000NRG24150420230000348
|
15/04/2023
|
Vankar Ishabhai Ajubhai
|
1120006WL000276
|
Vankar Ishabhai Ajubhai
|
00032
|
UTIB0000178
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394978161
|
|
Vankar Ishabhai Ajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10212
(Moti Chandur )
|
1120006000NRG24150420230000388
|
15/04/2023
|
Thakor Viramji Bhavaji
|
1120006WL000290
|
Thakor Viramji Bhavaji
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394978167
|
|
MRS THAKOR REKHABEN VIRAMBHAI
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/59
(Moti Chandur )
|
1120006000NRG24150420230000391
|
15/04/2023
|
PARMAR RATANBEN PACHANBHAI
|
1120006WL000291
|
PARMAR RATANBEN PACHANBHAI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978168
|
|
MRS RATANBEN PACHANBHAI NANECHA
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/710
(Moti Chandur )
|
1120006000NRG24150420230000392
|
15/04/2023
|
Vankar Manabhai Valabhai
|
1120006WL000291
|
Vankar Manabhai Valabhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978158
|
|
MR MALABHAI VALABHAI VANKAR
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/82
(Moti Chandur )
|
1120006000NRG24150420230000393
|
15/04/2023
|
SOLANKI HAMIRBHAI KANABHAI
|
1120006WL000291
|
SOLANKI HAMIRBHAI KANABHAI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978157
|
|
MS HAMIRBHAI KHANABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-012-002/61
(Dantisana )
|
1120006000NRG24150420230000338
|
15/04/2023
|
Thakor Jashiben Ramshikji
|
1120006WL000272
|
Thakor Jashiben Ramshikji
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978165
|
|
Thakor Jashiben Ramshikji
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-015-001/388
(Dhanora )
|
1120006000NRG24150420230000341
|
15/04/2023
|
Nai Nitaben Fulabhai
|
1120006WL000273
|
Nai Nitaben Fulabhai
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978166
|
|
Nai Nitaben Fulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/563
(Kunvar )
|
1120006000NRG24150420230000372
|
15/04/2023
|
Chamar Govindbhai Hirabhai
|
1120006WL000284
|
Chamar Govindbhai Hirabhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978162
|
|
Chamar Govindbhai Hirabhai
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/678
(Kunvar )
|
1120006000NRG24150420230000373
|
15/04/2023
|
Vaghari Babubhai Jakshibhai
|
1120006WL000284
|
Vaghari Babubhai Jakshibhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978160
|
|
Vaghari Babubhai Jakshibhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/679
(Kunvar )
|
1120006000NRG24150420230000374
|
15/04/2023
|
Chamar Paluben Pravinbhai
|
1120006WL000284
|
Chamar Paluben Pravinbhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978159
|
|
Chamar Paluben Pravinbhai
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-035-001/577
(Lolada )
|
1120006000NRG24150420230000383
|
15/04/2023
|
vaghri danabhai
|
1120006WL000287
|
vaghri danabhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394978163
|
|
vaghri danabhai
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-071-001/175
(Sipur )
|
1120006000NRG24150420230000455
|
15/04/2023
|
Vanakar Tokarbhai Okhabhai
|
1120006WL000309
|
Vanakar Tokarbhai Okhabhai
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
10/05/2023
|
|
1394978164
|
|
Vanakar Tokarbhai Okhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36104
|
36104
|
|
|
|
|
|
|
|