|
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-20-006-053-001/124-C
(Panchasar )
|
1120006000NRG23160620220041879
|
16/06/2022
|
Thakor Rajiben Babuji
|
1120006WL0003911
|
Thakor Rajiben Babuji
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514153204
|
|
ThakorRajibenBabuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/10063
(NaviKuvar )
|
1120006000NRG23160620220041878
|
16/06/2022
|
THAKOR CHATURJI LAGDHIRJI
|
1120006WL0003910
|
THAKOR CHATURJI LAGDHIRJI
|
00415
|
SBIN0011026
|
560
|
560
|
Processed
|
27/06/2022
|
|
2514153205
|
|
MS MANJULABEN CHATURBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-008-001/32
(Bolera )
|
1120006000NRG23160620220041868
|
16/06/2022
|
PUNAJI LADHUJI THAKOR
|
1120006WL0003906
|
PUNAJI LADHUJI THAKOR
|
00468
|
UBIN0540650
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514153206
|
|
PUNAJILADHUJITHAKOR
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-008-001/32
(Bolera )
|
1120006000NRG23160620220041869
|
16/06/2022
|
PUNAJI LADHUJI THAKOR
|
1120006WL0003906
|
PUNAJI LADHUJI THAKOR
|
00468
|
UBIN0540650
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514153207
|
|
PUNAJILADHUJITHAKOR
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-002/47
(Khandiya )
|
1120006000NRG23160620220041866
|
16/06/2022
|
THAKOR KIRANBHAI LAKAHAJI
|
1120006WL0003905
|
THAKOR KIRANBHAI LAKAHAJI
|
00468
|
UBIN0540650
|
1720
|
1720
|
Processed
|
27/06/2022
|
|
2514153209
|
|
THAKORKIRANBHAILAKAHAJI
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-002/48-A
(Khandiya )
|
1120006000NRG23160620220041867
|
16/06/2022
|
THAKOR SANJAY TALAJI
|
1120006WL0003905
|
THAKOR SANJAY TALAJI
|
00468
|
UBIN0540650
|
1036
|
1036
|
Processed
|
27/06/2022
|
|
2514153208
|
|
THAKORSANJAYTALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12018
|
12018
|
|
|
|
|
|
|
|