|
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-20-006-036-001/114-A
(Loteshvar )
|
1120006000NRG23121120220073799
|
15/11/2022
|
Thakor gitaben naresaji
|
1120006WL008290
|
Thakor gitaben naresaji
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579107126
|
|
Thakor gitaben naresaji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-001/146-A
(Loteshvar )
|
1120006000NRG23121120220073800
|
15/11/2022
|
Ganaji
|
1120006WL008290
|
Ganaji
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579107127
|
|
Ganaji
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-001/146-A
(Loteshvar )
|
1120006000NRG23121120220073801
|
15/11/2022
|
Thakor Kaliben Ganaji
|
1120006WL008290
|
Thakor Kaliben Ganaji
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579107128
|
|
Thakor Kaliben Ganaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-001/42
(Loteshvar )
|
1120006000NRG23121120220073802
|
15/11/2022
|
Thakor Lalaji Manaji
|
1120006WL008290
|
Thakor Lalaji Manaji
|
00415
|
SBIN0018833
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579107134
|
|
MRS THAKOR CHANCHIBEN MANUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/21
(Kunvar )
|
1120006000NRG23121120220073786
|
15/11/2022
|
Thakor Kadvabhai Mohanbhai
|
1120006WL008289
|
Thakor Kadvabhai Mohanbhai
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107133
|
|
Thakor Kadvabhai Mohanbhai
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/21
(Kunvar )
|
1120006000NRG23121120220073785
|
15/11/2022
|
Thakor Kunvarben
|
1120006WL008289
|
Thakor Kunvarben
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107139
|
|
Thakor Kunvarben
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/221-B
(Kunvar )
|
1120006000NRG23121120220073788
|
15/11/2022
|
AMBABEN
|
1120006WL008289
|
AMBABEN
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107135
|
|
AMBABEN
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/221-B
(Kunvar )
|
1120006000NRG23121120220073787
|
15/11/2022
|
VANKAR JAMABHAI KUBERBHAI
|
1120006WL008289
|
VANKAR JAMABHAI KUBERBHAI
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107130
|
|
VANKAR JAMABHAI KUBERBHAI
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/30-A
(Kunvar )
|
1120006000NRG23121120220073790
|
15/11/2022
|
Thakor Narsangji Khetaji
|
1120006WL008289
|
Thakor Narsangji Khetaji
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107136
|
|
Thakor Narsangji Khetaji
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG23121120220073794
|
15/11/2022
|
geetaben
|
1120006WL008289
|
geetaben
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107140
|
|
geetaben
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG23121120220073793
|
15/11/2022
|
Rabari Shankarbhai Vibhabhai
|
1120006WL008289
|
Rabari Shankarbhai Vibhabhai
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107131
|
|
Rabari Shankarbhai Vibhabhai
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/566
(Kunvar )
|
1120006000NRG23121120220073796
|
15/11/2022
|
vishnubhai Jamabhai Rabari
|
1120006WL008289
|
vishnubhai Jamabhai Rabari
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107132
|
|
vishnubhai Jamabhai Rabari
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/79
(Kunvar )
|
1120006000NRG23121120220073797
|
15/11/2022
|
Thakor Shivaji Jiluji
|
1120006WL008289
|
Thakor Shivaji Jiluji
|
00468
|
UBIN0547476
|
3585
|
3585
|
Processed
|
21/11/2022
|
|
6579107138
|
|
Thakor Shivaji Jiluji
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-054-002/85
(Pirojpura )
|
1120006000NRG23121120220073815
|
15/11/2022
|
THAKOR CHINAJI
|
1120006WL008294
|
THAKOR CHINAJI
|
00468
|
UBIN0547476
|
239
|
239
|
Processed
|
21/11/2022
|
|
6579107137
|
|
THAKOR CHINAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32504
|
32504
|
|
|
|
|
|
|
|
|
15
|
SHANKHESWAR
|
GJ-20-006-036-001/114-A
(Loteshvar )
|
1120006000NRG23121120220073798
|
15/11/2022
|
Thakor naresaji malaji
|
1120006WL008290
|
Thakor naresaji malaji
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579107129
|
|
Thakor naresaji malaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44454
|
44454
|
|
|
|
|
|
|
|