|
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-20-006-017-001/118-C
(Fatehpura )
|
1120006000NRG24291220230080941
|
29/12/2023
|
Thakor Dolaji Prahladji
|
1120006WL009829
|
Thakor Dolaji Prahladji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205759634
|
|
Thakor Dolaji Prahladji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-017-001/37-A
(Fatehpura )
|
1120006000NRG24291220230080944
|
29/12/2023
|
Thakor Viramji Bachuji
|
1120006WL009829
|
Thakor Viramji Bachuji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205759631
|
|
Thakor Viramji Bachuji
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-017-001/56-B
(Fatehpura )
|
1120006000NRG24291220230080946
|
29/12/2023
|
Thakor Ashokbhai Amrutji
|
1120006WL009829
|
Thakor Ashokbhai Amrutji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205759633
|
|
Thakor Ashokbhai Amrutji
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/98
(Orumana )
|
1120006000NRG24291220230080973
|
29/12/2023
|
Rathavi Vijay Nanubhai
|
1120006WL009838
|
Rathavi Vijay Nanubhai
|
00048
|
BKID0002222
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205759632
|
|
Rathavi Vijay Nanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/128
(Manvarpura )
|
1120006000NRG24291220230080952
|
29/12/2023
|
GOMTIBEN KADVAJI
|
1120006WL009833
|
GOMTIBEN KADVAJI
|
00415
|
SBIN0000450
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205759635
|
|
MR KADVAJI HAMIRJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/356
(Shankheshvar )
|
1120006000NRG24291220230080888
|
29/12/2023
|
Thakor Madhiben Ishwarji
|
1120006WL009820
|
Thakor Madhiben Ishwarji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205759639
|
|
Thakor Madhiben Ishwarji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/231
(Sipur )
|
1120006000NRG24291220230080900
|
29/12/2023
|
Thakor Bhava Bhaga
|
1120006WL009824
|
Thakor Bhava Bhaga
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205759637
|
|
Thakor Bhava Bhaga
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-071-001/233
(Sipur )
|
1120006000NRG24291220230080901
|
29/12/2023
|
Thakor Kankuben Gandabhai
|
1120006WL009824
|
Thakor Kankuben Gandabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205759636
|
|
Thakor Kankuben Gandabhai
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-071-001/905
(Sipur )
|
1120006000NRG24291220230080909
|
29/12/2023
|
MALEK RANJITKHAN SUVADKHAN
|
1120006WL009825
|
MALEK RANJITKHAN SUVADKHAN
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205759638
|
|
MALEK RANJITKHAN SUVADKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|