|
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-20-006-032-001/446
(Kunvar )
|
1120006000NRG23010620220026936
|
01/06/2022
|
PARMAR GOVINDBHAI MAHADEVBHAI
|
1120006WL003038
|
PARMAR GOVINDBHAI MAHADEVBHAI
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819807
|
|
MR JAGDISHBHAI MOTIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/446
(Kunvar )
|
1120006000NRG23010620220026937
|
01/06/2022
|
Mehulbhai Govindbhai Parmar
|
1120006WL003038
|
Mehulbhai Govindbhai Parmar
|
00468
|
UBIN0540650
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819808
|
|
MehulbhaiGovindbhaiParmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/113-A
(Kunvar )
|
1120006000NRG23010620220026923
|
01/06/2022
|
Mumtaj
|
1120006WL003038
|
Mumtaj
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819816
|
|
Mumtaj
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/113-A
(Kunvar )
|
1120006000NRG23010620220026924
|
01/06/2022
|
Salim
|
1120006WL003038
|
Salim
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819811
|
|
Salim
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/113-A
(Kunvar )
|
1120006000NRG23010620220026922
|
01/06/2022
|
Sipai Usman malikbhai
|
1120006WL003038
|
Sipai Usman malikbhai
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819809
|
|
SipaiUsmanmalikbhai
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/189-A
(Kunvar )
|
1120006000NRG23010620220026925
|
01/06/2022
|
THAKOR SUNDAJI VASTAJI
|
1120006WL003038
|
THAKOR SUNDAJI VASTAJI
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819817
|
|
THAKORSUNDAJIVASTAJI
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/21
(Kunvar )
|
1120006000NRG23010620220026927
|
01/06/2022
|
Thakor Kadvabhai Mohanbhai
|
1120006WL003038
|
Thakor Kadvabhai Mohanbhai
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819820
|
|
ThakorKadvabhaiMohanbhai
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/21
(Kunvar )
|
1120006000NRG23010620220026926
|
01/06/2022
|
Thakor Kunvarben
|
1120006WL003038
|
Thakor Kunvarben
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819818
|
|
ThakorKunvarben
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/342-A
(Kunvar )
|
1120006000NRG23010620220026930
|
01/06/2022
|
Madhiben
|
1120006WL003038
|
Madhiben
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819814
|
|
Madhiben
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/342-A
(Kunvar )
|
1120006000NRG23010620220026929
|
01/06/2022
|
Rabari Vashrambhai Danabhai
|
1120006WL003038
|
Rabari Vashrambhai Danabhai
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819813
|
|
RabariVashrambhaiDanabhai
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-032-001/407
(Kunvar )
|
1120006000NRG23010620220026933
|
01/06/2022
|
NITABEN
|
1120006WL003038
|
NITABEN
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819810
|
|
NITABEN
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/62
(Kunvar )
|
1120006000NRG23010620220026944
|
01/06/2022
|
Thakor BHopabhai
|
1120006WL003038
|
Thakor BHopabhai
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819819
|
|
ThakorBHopabhai
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/69-A
(Kunvar )
|
1120006000NRG23010620220026945
|
01/06/2022
|
Daniben
|
1120006WL003038
|
Daniben
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819815
|
|
Daniben
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/69-A
(Kunvar )
|
1120006000NRG23010620220026946
|
01/06/2022
|
Jyoshanaben
|
1120006WL003038
|
Jyoshanaben
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
04/06/2022
|
|
1957819812
|
|
Jyoshanaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|