|
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-20-006-050-001/135
(Orumana )
|
1120006000NRG23070920220064661
|
07/09/2022
|
Vaghela Prutviraj Tejmalgi
|
1120006WL005703
|
Vaghela Prutviraj Tejmalgi
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/09/2022
|
|
4675516430
|
|
Vaghela Prutviraj Tejmalgi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG23070920220064656
|
07/09/2022
|
Thakor Lalabhai Rajabhai
|
1120006WL005699
|
Thakor Lalabhai Rajabhai
|
00415
|
SBIN0018833
|
2390
|
2390
|
Processed
|
13/09/2022
|
|
4675516429
|
|
MR THAKOR LALAJIBHAI RAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG23070920220064674
|
07/09/2022
|
Sangitaben
|
1120006WL005710
|
Sangitaben
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
13/09/2022
|
|
4675516425
|
|
Sangitaben
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG23070920220064675
|
07/09/2022
|
Aratiben
|
1120006WL005710
|
Aratiben
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
13/09/2022
|
|
4675516424
|
|
Aratiben
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/146
(Taranagar )
|
1120006000NRG23070920220064658
|
07/09/2022
|
THAKOR GITABEN RASHIKJI
|
1120006WL005700
|
THAKOR GITABEN RASHIKJI
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
13/09/2022
|
|
4675516431
|
|
THAKOR GITABEN RASHIKJI
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/146
(Taranagar )
|
1120006000NRG23070920220064657
|
07/09/2022
|
THAKOR RASIKHI RANUJI
|
1120006WL005700
|
THAKOR RASIKHI RANUJI
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
13/09/2022
|
|
4675516432
|
|
THAKOR RASIKHI RANUJI
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/283
(Taranagar )
|
1120006000NRG23070920220064677
|
07/09/2022
|
Thakor Dilip Jilaji
|
1120006WL005710
|
Thakor Dilip Jilaji
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
13/09/2022
|
|
4675516427
|
|
Thakor Dilip Jilaji
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/283
(Taranagar )
|
1120006000NRG23070920220064676
|
07/09/2022
|
THAKOR MESIBEN JILAJI
|
1120006WL005710
|
THAKOR MESIBEN JILAJI
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
13/09/2022
|
|
4675516426
|
|
THAKOR MESIBEN JILAJI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/283
(Taranagar )
|
1120006000NRG23070920220064678
|
07/09/2022
|
THAKOR RAJUJI JILAJI
|
1120006WL005710
|
THAKOR RAJUJI JILAJI
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
13/09/2022
|
|
4675516428
|
|
THAKOR RAJUJI JILAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|