|
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-20-006-050-001/630
(Orumana )
|
1120006000NRG23070520220007995
|
07/05/2022
|
Prajapati Amrutbhai Somabhai
|
1120006WL001460
|
Prajapati Amrutbhai Somabhai
|
00051
|
MAHB0001546
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865711
|
|
PrajapatiAmrutbhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-015-001/366
(Dhanora )
|
1120006000NRG23060520220007103
|
07/05/2022
|
BHARWAD AJMALBHAI KARSHANBHAI
|
1120006WL001297
|
BHARWAD AJMALBHAI KARSHANBHAI
|
00415
|
SBIN0000380
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865712
|
|
MR AJMALBHAI KARSHANBHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-015-001/311
(Dhanora )
|
1120006000NRG23060520220007102
|
07/05/2022
|
Devipujak Nanjibhai Sankarbhai
|
1120006WL001297
|
Devipujak Nanjibhai Sankarbhai
|
00468
|
UBIN0540650
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865713
|
|
DevipujakNanjibhaiSankarbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-015-001/368
(Dhanora )
|
1120006000NRG23060520220007104
|
07/05/2022
|
DEVIPUJAL TINABHAI SHANKARBHAI
|
1120006WL001297
|
DEVIPUJAL TINABHAI SHANKARBHAI
|
00468
|
UBIN0540650
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865714
|
|
DEVIPUJALTINABHAISHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-030-001/172
(Khijadiyari )
|
1120006000NRG23070520220007791
|
07/05/2022
|
Rahdod Ranjanben
|
1120006WL001442
|
Rahdod Ranjanben
|
00468
|
UBIN0547476
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865716
|
|
RahdodRanjanben
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-030-001/27-A
(Khijadiyari )
|
1120006000NRG23070520220007788
|
07/05/2022
|
Harijan Shivabhai Kuberbhai
|
1120006WL001441
|
Harijan Shivabhai Kuberbhai
|
00468
|
UBIN0547476
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865715
|
|
HarijanShivabhaiKuberbhai
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-030-001/698
(Khijadiyari )
|
1120006000NRG23070520220007789
|
07/05/2022
|
Thakor Dadamben Bharatji
|
1120006WL001441
|
Thakor Dadamben Bharatji
|
00468
|
UBIN0547476
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865719
|
|
ThakorDadambenBharatji
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-030-001/729
(Khijadiyari )
|
1120006000NRG23070520220007792
|
07/05/2022
|
RABARI JIVIBEN SAVDABHAI
|
1120006WL001442
|
RABARI JIVIBEN SAVDABHAI
|
00468
|
UBIN0547476
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865717
|
|
RABARIJIVIBENSAVDABHAI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-030-001/734
(Khijadiyari )
|
1120006000NRG23070520220007790
|
07/05/2022
|
Parmar Manharba Hemuji
|
1120006WL001441
|
Parmar Manharba Hemuji
|
00468
|
UBIN0547476
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865718
|
|
ParmarManharbaHemuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/183
(Orumana )
|
1120006000NRG23070520220007994
|
07/05/2022
|
vaghari jivan ishubhai
|
1120006WL001460
|
vaghari jivan ishubhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269865710
|
|
vagharijivanishubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|