|
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-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG23200620220048803
|
20/06/2022
|
Thakor Parmaji Lakhaji
|
1120006WL004261
|
Thakor Parmaji Lakhaji
|
00045
|
BARB0DBSAMI
|
1520
|
1520
|
Processed
|
25/06/2022
|
|
2485820732
|
|
ThakorParmajiLakhaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG23200620220048760
|
20/06/2022
|
THAKOR POLBHAI LAKHABHAI
|
1120006WL004261
|
THAKOR POLBHAI LAKHABHAI
|
00415
|
SBIN0011026
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485820736
|
|
MR POLABHAI LAKHABHAI THAKOR
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG23200620220048783
|
20/06/2022
|
thakor jiviben prladbhai
|
1120006WL004261
|
thakor jiviben prladbhai
|
00415
|
SBIN0011026
|
1480
|
1480
|
Processed
|
25/06/2022
|
|
2485820734
|
|
MRS JIVIBEN PRALAGBHAI THAKOR
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG23200620220048784
|
20/06/2022
|
Thakor Prahladji
|
1120006WL004261
|
Thakor Prahladji
|
00415
|
SBIN0011026
|
1480
|
1480
|
Processed
|
25/06/2022
|
|
2485820735
|
|
MR PRAHLADBHAI DEVABHAI THAKOR
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG23200620220048804
|
20/06/2022
|
Manjuben
|
1120006WL004261
|
Manjuben
|
00415
|
SBIN0011026
|
1520
|
1520
|
Processed
|
25/06/2022
|
|
2485820733
|
|
MS MANJUBEN PARMABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG23200620220048759
|
20/06/2022
|
THAKOR SAJANBEN
|
1120006WL004261
|
THAKOR SAJANBEN
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2485820744
|
|
THAKORSAJANBEN
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG23200620220048758
|
20/06/2022
|
THAKOR SHAMBHUJI SAKTAJI
|
1120006WL004261
|
THAKOR SHAMBHUJI SAKTAJI
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2485820739
|
|
THAKORSHAMBHUJISAKTAJI
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG23200620220048763
|
20/06/2022
|
SANTOKBEN
|
1120006WL004261
|
SANTOKBEN
|
00468
|
UBIN0547476
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485820746
|
|
SANTOKBEN
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG23200620220048765
|
20/06/2022
|
Sitaben
|
1120006WL004261
|
Sitaben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2485820742
|
|
Sitaben
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG23200620220048764
|
20/06/2022
|
Thakor BHagvanbhai Somaji
|
1120006WL004261
|
Thakor BHagvanbhai Somaji
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2485820743
|
|
ThakorBHagvanbhaiSomaji
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG23200620220048766
|
20/06/2022
|
Vijaybhai BHagvanbhai Thakor
|
1120006WL004261
|
Vijaybhai BHagvanbhai Thakor
|
00468
|
UBIN0547476
|
2300
|
2300
|
Processed
|
25/06/2022
|
|
2485820737
|
|
VijaybhaiBHagvanbhaiThakor
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG23200620220048769
|
20/06/2022
|
Bhikhiben
|
1120006WL004261
|
Bhikhiben
|
00468
|
UBIN0547476
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485820747
|
|
Bhikhiben
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG23200620220048768
|
20/06/2022
|
Thakor Jamaji Bhavsangji
|
1120006WL004261
|
Thakor Jamaji Bhavsangji
|
00468
|
UBIN0547476
|
1420
|
1420
|
Processed
|
25/06/2022
|
|
2485820748
|
|
ThakorJamajiBhavsangji
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG23200620220048770
|
20/06/2022
|
Vikramji
|
1120006WL004261
|
Vikramji
|
00468
|
UBIN0547476
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485820745
|
|
Vikramji
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG23200620220048772
|
20/06/2022
|
Bhikhiben
|
1120006WL004261
|
Bhikhiben
|
00468
|
UBIN0547476
|
1450
|
1450
|
Processed
|
25/06/2022
|
|
2485820741
|
|
Bhikhiben
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG23200620220048771
|
20/06/2022
|
Thakor Masaji Lakhaji
|
1120006WL004261
|
Thakor Masaji Lakhaji
|
00468
|
UBIN0547476
|
1450
|
1450
|
Processed
|
25/06/2022
|
|
2485820740
|
|
ThakorMasajiLakhaji
|
()
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG23200620220048781
|
20/06/2022
|
thakor kasabhai devabhai
|
1120006WL004261
|
thakor kasabhai devabhai
|
00468
|
UBIN0547476
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2485820750
|
|
thakorkasabhaidevabhai
|
()
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG23200620220048782
|
20/06/2022
|
Thakor Nabuben
|
1120006WL004261
|
Thakor Nabuben
|
00468
|
UBIN0547476
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
2485820749
|
|
ThakorNabuben
|
()
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG23200620220048785
|
20/06/2022
|
Thakor Krishanben Prahladbhai
|
1120006WL004261
|
Thakor Krishanben Prahladbhai
|
00468
|
UBIN0547476
|
1184
|
1184
|
Processed
|
25/06/2022
|
|
2485820738
|
|
ThakorKrishanbenPrahladbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28302
|
28302
|
|
|
|
|
|
|
|