|
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-20-006-063-001/168
(Runi )
|
1120006000NRG23180420220000692
|
18/04/2022
|
Amratben Pravinji
|
1120006WL000160
|
Amratben Pravinji
|
00415
|
SBIN0011026
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820300295
|
|
MS BALUBEN SONAJI THAKOR
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-063-001/168
(Runi )
|
1120006000NRG23180420220000691
|
18/04/2022
|
Pravinji
|
1120006WL000160
|
Pravinji
|
00415
|
SBIN0011026
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820300296
|
|
MS BALUBEN SONAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-063-001/168
(Runi )
|
1120006000NRG23180420220000690
|
18/04/2022
|
Thakor Jyantiji Kanjiji
|
1120006WL000160
|
Thakor Jyantiji Kanjiji
|
00468
|
UBIN0540650
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820300286
|
|
ThakorJyantijiKanjiji
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/112
(Sipur )
|
1120006000NRG23180420220000290
|
18/04/2022
|
THAKOR BHAVANA HAJU
|
1120006WL000050
|
THAKOR BHAVANA HAJU
|
00468
|
UBIN0540650
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300287
|
|
THAKORBHAVANAHAJU
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/344
(Sipur )
|
1120006000NRG23180420220000294
|
18/04/2022
|
Thakor Meghabhai Gandabhai
|
1120006WL000050
|
Thakor Meghabhai Gandabhai
|
00468
|
UBIN0540650
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300294
|
|
ThakorMeghabhaiGandabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/140
(Sipur )
|
1120006000NRG23180420220000291
|
18/04/2022
|
Thakor Babu Nanaji
|
1120006WL000050
|
Thakor Babu Nanaji
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300290
|
|
ThakorBabuNanaji
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/35
(Sipur )
|
1120006000NRG23180420220000295
|
18/04/2022
|
Thakor Prahlad Jeram
|
1120006WL000050
|
Thakor Prahlad Jeram
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300293
|
|
ThakorPrahladJeram
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/237
(Taranagar )
|
1120006000NRG23180420220000281
|
18/04/2022
|
Thakor Kadviben
|
1120006WL000049
|
Thakor Kadviben
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300291
|
|
ThakorKadviben
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG23180420220000282
|
18/04/2022
|
THAKOR STAJI SOANAJI
|
1120006WL000049
|
THAKOR STAJI SOANAJI
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300297
|
|
THAKORSTAJISOANAJI
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/283
(Taranagar )
|
1120006000NRG23180420220000285
|
18/04/2022
|
Thakor Dilip Jilaji
|
1120006WL000049
|
Thakor Dilip Jilaji
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300289
|
|
ThakorDilipJilaji
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/283
(Taranagar )
|
1120006000NRG23180420220000284
|
18/04/2022
|
THAKOR MESIBEN JILAJI
|
1120006WL000049
|
THAKOR MESIBEN JILAJI
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300292
|
|
THAKORMESIBENJILAJI
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/283
(Taranagar )
|
1120006000NRG23180420220000286
|
18/04/2022
|
THAKOR RAJUJI JILAJI
|
1120006WL000049
|
THAKOR RAJUJI JILAJI
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820300288
|
|
THAKORRAJUJIJILAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22884
|
22884
|
|
|
|
|
|
|
|