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-20-006-043-001/244 (Moti Chandur )
|
1120006000NRG23130620220039779
|
13/06/2022
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
1120006WL0003791
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2363535362
|
|
GoyalBhaGoyalBharatbhaiMadevbhai
|
()
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/244 (Moti Chandur )
|
1120006000NRG23130620220039780
|
13/06/2022
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
1120006WL0003791
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
00045
|
BARB0DBSAMI
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2363535363
|
|
GoyalBhaGoyalBharatbhaiMadevbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/240 (Moti Chandur )
|
1120006000NRG23130620220039777
|
13/06/2022
|
Goyal Babubhai Virabhai
|
1120006WL0003791
|
Goyal Babubhai Virabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/06/2022
|
|
2363535372
|
|
GoyalBabubhaiVirabhai
|
()
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/240 (Moti Chandur )
|
1120006000NRG23130620220039778
|
13/06/2022
|
Goyal Babubhai Virabhai
|
1120006WL0003791
|
Goyal Babubhai Virabhai
|
00057
|
BARB0BGGBXX
|
552
|
552
|
Processed
|
18/06/2022
|
|
2363535373
|
|
GoyalBabubhaiVirabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/126 (Moti Chandur )
|
1120006000NRG23130620220039774
|
13/06/2022
|
Malajibhai Bhayabhai
|
1120006WL0003791
|
Malajibhai Bhayabhai
|
00415
|
SBIN0018833
|
725
|
725
|
Processed
|
18/06/2022
|
|
2363535365
|
|
MR PARESH JAYMALBHAI MAKWANA
|
()
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/126 (Moti Chandur )
|
1120006000NRG23130620220039769
|
13/06/2022
|
Malajibhai Bhayabhai
|
1120006WL0003791
|
Malajibhai Bhayabhai
|
00415
|
SBIN0018833
|
552
|
552
|
Processed
|
18/06/2022
|
|
2363535364
|
|
MR PARESH JAYMALBHAI MAKWANA
|
()
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/202 (Moti Chandur )
|
1120006000NRG23130620220039771
|
13/06/2022
|
Thakor Jagdishbhai Prahladbhai
|
1120006WL0003791
|
Thakor Jagdishbhai Prahladbhai
|
00415
|
SBIN0018833
|
540
|
540
|
Processed
|
18/06/2022
|
|
2363535368
|
|
MR THAKOR PAHALADBHAI KHENGARBHAI
|
()
|
8
|
SHANKHESWAR
|
GJ-20-006-043-001/202 (Moti Chandur )
|
1120006000NRG23130620220039775
|
13/06/2022
|
Thakor Jagdishbhai Prahladbhai
|
1120006WL0003791
|
Thakor Jagdishbhai Prahladbhai
|
00415
|
SBIN0018833
|
705
|
705
|
Processed
|
18/06/2022
|
|
2363535366
|
|
MR THAKOR PAHALADBHAI KHENGARBHAI
|
()
|
9
|
SHANKHESWAR
|
GJ-20-006-043-001/202 (Moti Chandur )
|
1120006000NRG23130620220039776
|
13/06/2022
|
Thakor Kiranben Jagdishbhai
|
1120006WL0003791
|
Thakor Kiranben Jagdishbhai
|
00415
|
SBIN0018833
|
705
|
705
|
Processed
|
18/06/2022
|
|
2363535367
|
|
MR THAKOR PAHALADBHAI KHENGARBHAI
|
()
|
10
|
SHANKHESWAR
|
GJ-20-006-043-001/202 (Moti Chandur )
|
1120006000NRG23130620220039770
|
13/06/2022
|
Thakor Kiranben Jagdishbhai
|
1120006WL0003791
|
Thakor Kiranben Jagdishbhai
|
00415
|
SBIN0018833
|
540
|
540
|
Processed
|
18/06/2022
|
|
2363535369
|
|
MR THAKOR PAHALADBHAI KHENGARBHAI
|
()
|
11
|
SHANKHESWAR
|
GJ-20-006-043-001/516 (Moti Chandur )
|
1120006000NRG23130620220039772
|
13/06/2022
|
RABARI RAGHIBHAI MASRUBHAI
|
1120006WL0003791
|
RABARI RAGHIBHAI MASRUBHAI
|
00415
|
SBIN0018833
|
600
|
600
|
Processed
|
18/06/2022
|
|
2363535370
|
|
MRS RABARI JASHIBEN MASHARUBHAI
|
()
|
12
|
SHANKHESWAR
|
GJ-20-006-043-001/516 (Moti Chandur )
|
1120006000NRG23130620220039773
|
13/06/2022
|
RABARI RAGHIBHAI MASRUBHAI
|
1120006WL0003791
|
RABARI RAGHIBHAI MASRUBHAI
|
00415
|
SBIN0018833
|
700
|
700
|
Processed
|
18/06/2022
|
|
2363535371
|
|
MRS RABARI JASHIBEN MASHARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5067
|
5067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8719
|
8719
|
|
|
|
|
|
|
|