|
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-20-006-059-001/101-A
(Ranod )
|
1120006000NRG24170220240088002
|
25/04/2024
|
Thakor Manjulaben
|
1120006WL0011259
|
Thakor Manjulaben
|
00045
|
BARB0HARIJX
|
1608
|
1608
|
Processed
|
30/04/2024
|
|
3397507175
|
|
Thakor Manjulaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/246
(Mujpur )
|
1120006000NRG24250420240094475
|
25/04/2024
|
Desai Hirabhai Devabhai
|
1120006WL0012714
|
Desai Hirabhai Devabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3397507172
|
|
Desai Hirabhai Devabhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-053-003/90
(Panchasar )
|
1120006000NRG24250420240094476
|
25/04/2024
|
Sadhu Narmadaben Pitambardas
|
1120006WL0012715
|
Sadhu Narmadaben Pitambardas
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397507193
|
|
Sadhu Narmadaben Pitambardas
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-053-003/90
(Panchasar )
|
1120006000NRG24250420240094477
|
25/04/2024
|
Sadhu Narmadaben Pitambardas
|
1120006WL0012715
|
Sadhu Narmadaben Pitambardas
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/04/2024
|
|
3397507192
|
|
Sadhu Narmadaben Pitambardas
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/34
(Ranod )
|
1120006000NRG24160220240087736
|
25/04/2024
|
Bijalben Lalaji Thakor
|
1120006WL0011226
|
Bijalben Lalaji Thakor
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
30/04/2024
|
|
3397507173
|
|
Bijalben Lalaji Thakor
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/408
(Ranod )
|
1120006000NRG24160220240087737
|
25/04/2024
|
Thakor Ramjibhai Laghrabhai
|
1120006WL0011226
|
Thakor Ramjibhai Laghrabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3397507174
|
|
Thakor Ramjibhai Laghrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG24250420240094470
|
25/04/2024
|
Thakor Mayur peladji
|
1120006WL0012713
|
Thakor Mayur peladji
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3397507179
|
|
MR THAKOR MAYURJI PRAHLADJI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG24250420240094471
|
25/04/2024
|
Thakor Mayur peladji
|
1120006WL0012713
|
Thakor Mayur peladji
|
00415
|
SBIN0018833
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397507180
|
|
MR THAKOR MAYURJI PRAHLADJI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-041-001/551
(Memna )
|
1120006000NRG24160220240087733
|
25/04/2024
|
Padhariya Girishbhai rajubhai
|
1120006WL0011224
|
Padhariya Girishbhai rajubhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3397507187
|
|
MR PADHARIYA GIRISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/105-A
(Loteshvar )
|
1120006000NRG24250420240094472
|
25/04/2024
|
KOKILABEN
|
1120006WL0012713
|
KOKILABEN
|
00468
|
UBIN0540650
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3397507184
|
|
KOKILABEN
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-002/112211691
(Loteshvar )
|
1120006000NRG24030420240094161
|
25/04/2024
|
Thakor Jashuji Ribhaji
|
1120006WL0012628
|
Thakor Jashuji Ribhaji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507181
|
|
Thakor Jashuji Ribhaji
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/25
(Ranod )
|
1120006000NRG24250220240089072
|
25/04/2024
|
Thakor Sanaji Danaji
|
1120006WL0011528
|
Thakor Sanaji Danaji
|
00468
|
UBIN0540650
|
1624
|
1624
|
Processed
|
30/04/2024
|
|
3397507182
|
|
Thakor Sanaji Danaji
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/25
(Ranod )
|
1120006000NRG24250220240089073
|
25/04/2024
|
Thakor Saradaben Sanaji
|
1120006WL0011528
|
Thakor Saradaben Sanaji
|
00468
|
UBIN0540650
|
1624
|
1624
|
Processed
|
30/04/2024
|
|
3397507183
|
|
Thakor Saradaben Sanaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9008
|
9008
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24041020230071824
|
25/04/2024
|
PARMAR BHAVNABEN LAXMANBHAI
|
1120006WL0007489
|
PARMAR BHAVNABEN LAXMANBHAI
|
00468
|
UBIN0547476
|
256
|
256
|
Processed
|
30/04/2024
|
|
3397507191
|
|
PARMAR BHAVNABEN LAXMANBHAI
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG24041020230071825
|
25/04/2024
|
PARMAR BHAVNABEN LAXMANBHAI
|
1120006WL0007489
|
PARMAR BHAVNABEN LAXMANBHAI
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3397507190
|
|
PARMAR BHAVNABEN LAXMANBHAI
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-048-001/1053
(NaviKuvar )
|
1120006000NRG24160220240087734
|
25/04/2024
|
THAKOR TASABHAI KESABHAI
|
1120006WL0011225
|
THAKOR TASABHAI KESABHAI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3397507185
|
|
THAKOR TASABHAI KESABHAI
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/124-D
(NaviKuvar )
|
1120006000NRG24160220240087735
|
25/04/2024
|
Thakor Madhiben Sureshbhai
|
1120006WL0011225
|
Thakor Madhiben Sureshbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3397507186
|
|
Thakor Madhiben Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-032-001/610
(Kunvar )
|
1120006000NRG24250420240094478
|
25/04/2024
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL0012716
|
Kunvariya Kishanbhai Ramabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3397507189
|
No Such Account
|
|
|
|
19
|
SHANKHESWAR
|
GJ-20-006-032-001/610
(Kunvar )
|
1120006000NRG24250420240094479
|
25/04/2024
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL0012716
|
Kunvariya Kishanbhai Ramabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3397507188
|
No Such Account
|
|
|
|
20
|
SHANKHESWAR
|
GJ-20-006-068-001/10091
(Shankheshvar )
|
1120006000NRG24030420240094160
|
25/04/2024
|
GOHIL PASHABHAI NAGJIBHAI
|
1120006WL0012627
|
GOHIL PASHABHAI NAGJIBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Rejected
|
30/04/2024
|
|
3397507176
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
21
|
SHANKHESWAR
|
GJ-20-006-036-002/127
(Loteshvar )
|
1120006000NRG24250420240094474
|
25/04/2024
|
Thakor Kinjalben Ranchodji
|
1120006WL0012713
|
Thakor Kinjalben Ranchodji
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3397507177
|
|
Thakor Kinjalben Ranchodji
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-036-002/127
(Loteshvar )
|
1120006000NRG24250420240094473
|
25/04/2024
|
Thakor Ranchodji Ganeshji
|
1120006WL0012713
|
Thakor Ranchodji Ganeshji
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3397507178
|
|
Thakor Ranchodji Ganeshji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52496
|
52496
|
|
|
|
|
|
|
|