|
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-20-006-061-001/108-A
(Ratanpura )
|
1120006000NRG24200620230046400
|
20/06/2023
|
thakor rajshiji bhikhaji
|
1120006WL003757
|
thakor rajshiji bhikhaji
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2802600886
|
|
thakor rajshiji bhikhaji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-061-001/139-A
(Ratanpura )
|
1120006000NRG24200620230046430
|
20/06/2023
|
Baravad Jagdish Popatbhai
|
1120006WL003757
|
Baravad Jagdish Popatbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802600888
|
|
Baravad Jagdish Popatbhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-061-001/201-B
(Ratanpura )
|
1120006000NRG24200620230046453
|
20/06/2023
|
nadoda Gaytriben Laxsmanbhai
|
1120006WL003757
|
nadoda Gaytriben Laxsmanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802600887
|
|
nadoda Gaytriben Laxsmanbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-061-001/206-B
(Ratanpura )
|
1120006000NRG24200620230046457
|
20/06/2023
|
parmar jamnaben kirankumar
|
1120006WL003757
|
parmar jamnaben kirankumar
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2023
|
|
2802600889
|
|
parmar jamnaben kirankumar
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-061-001/27-A
(Ratanpura )
|
1120006000NRG24200620230046479
|
20/06/2023
|
vaghri pehaladbhai ramubhai
|
1120006WL003757
|
vaghri pehaladbhai ramubhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802600890
|
|
vaghri pehaladbhai ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-061-001/11201484
(Ratanpura )
|
1120006000NRG24200620230046413
|
20/06/2023
|
Thakor Amaratben
|
1120006WL003757
|
Thakor Amaratben
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802600901
|
|
Thakor Amaratben
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-061-001/11201484
(Ratanpura )
|
1120006000NRG24200620230046412
|
20/06/2023
|
thakor kamshiji bhudaji
|
1120006WL003757
|
thakor kamshiji bhudaji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
27/06/2023
|
|
2802600900
|
|
thakor kamshiji bhudaji
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-061-001/134-A
(Ratanpura )
|
1120006000NRG24200620230046426
|
20/06/2023
|
bharvad bhikiben popatbhai
|
1120006WL003757
|
bharvad bhikiben popatbhai
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802600893
|
|
bharvad bhikiben popatbhai
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-061-001/143-A
(Ratanpura )
|
1120006000NRG24200620230046434
|
20/06/2023
|
thakor vanaji kalaji
|
1120006WL003757
|
thakor vanaji kalaji
|
00468
|
UBIN0540650
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802600898
|
|
thakor vanaji kalaji
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-061-001/257
(Ratanpura )
|
1120006000NRG24200620230046477
|
20/06/2023
|
Vaghri Ratanben Chaturbhai
|
1120006WL003757
|
Vaghri Ratanben Chaturbhai
|
00468
|
UBIN0540650
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802600894
|
|
Vaghri Ratanben Chaturbhai
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-061-001/260
(Ratanpura )
|
1120006000NRG24200620230046478
|
20/06/2023
|
Santokben
|
1120006WL003757
|
Santokben
|
00468
|
UBIN0540650
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802600903
|
|
Santokben
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-061-001/39-A
(Ratanpura )
|
1120006000NRG24200620230046491
|
20/06/2023
|
thakor resamben ramshangji
|
1120006WL003757
|
thakor resamben ramshangji
|
00468
|
UBIN0540650
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802600902
|
|
thakor resamben ramshangji
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG24200620230046504
|
20/06/2023
|
Thakor Vishnuji Talaji
|
1120006WL003757
|
Thakor Vishnuji Talaji
|
00468
|
UBIN0540650
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2802600899
|
|
Thakor Vishnuji Talaji
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-061-001/60-A
(Ratanpura )
|
1120006000NRG24200620230046508
|
20/06/2023
|
thakor bkantiji naranji
|
1120006WL003757
|
thakor bkantiji naranji
|
00468
|
UBIN0540650
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802600895
|
|
thakor bkantiji naranji
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-061-001/60-A
(Ratanpura )
|
1120006000NRG24200620230046509
|
20/06/2023
|
thakor sardaben naranji
|
1120006WL003757
|
thakor sardaben naranji
|
00468
|
UBIN0540650
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2802600897
|
|
thakor sardaben naranji
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-061-001/97-A
(Ratanpura )
|
1120006000NRG24200620230046525
|
20/06/2023
|
VANKAR ALKABEN LAXMANBHAI
|
1120006WL003757
|
VANKAR ALKABEN LAXMANBHAI
|
00468
|
UBIN0540650
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802600896
|
|
VANKAR ALKABEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13997
|
13997
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-061-001/135
(Ratanpura )
|
1120006000NRG24200620230046428
|
20/06/2023
|
bhavanaben
|
1120006WL003757
|
bhavanaben
|
00502
|
BKDN0700000
|
798
|
798
|
Processed
|
27/06/2023
|
|
2802600892
|
|
bhavanaben
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-061-001/188-B
(Ratanpura )
|
1120006000NRG24200620230046448
|
20/06/2023
|
Thakor Pankaj Shivaji
|
1120006WL003757
|
Thakor Pankaj Shivaji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802600891
|
|
Thakor Pankaj Shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25331
|
25331
|
|
|
|
|
|
|
|