|
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-20-006-048-001/110
(NaviKuvar )
|
1120006000NRG23210620220050408
|
21/06/2022
|
Thakor Savshibhai Devabhai
|
1120006WL004389
|
Thakor Savshibhai Devabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
30/06/2022
|
|
2559014945
|
No Such Account
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/124-D
(NaviKuvar )
|
1120006000NRG23210620220050410
|
21/06/2022
|
Thakor Dhamabhai Somabhai
|
1120006WL004389
|
Thakor Dhamabhai Somabhai
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Rejected
|
30/06/2022
|
|
2559014941
|
No Such Account
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/124-D
(NaviKuvar )
|
1120006000NRG23210620220050411
|
21/06/2022
|
Thakor Madhiben Sureshbhai
|
1120006WL004389
|
Thakor Madhiben Sureshbhai
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Rejected
|
30/06/2022
|
|
2559014942
|
No Such Account
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/129-D
(NaviKuvar )
|
1120006000NRG23210620220050412
|
21/06/2022
|
Thakor Sitaben Devabhai
|
1120006WL004389
|
Thakor Sitaben Devabhai
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Rejected
|
30/06/2022
|
|
2559014943
|
No Such Account
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/24
(NaviKuvar )
|
1120006000NRG23210620220050457
|
21/06/2022
|
Thakor Bakaji Nathaji
|
1120006WL004389
|
Thakor Bakaji Nathaji
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Rejected
|
30/06/2022
|
|
2559014944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/241-A
(NaviKuvar )
|
1120006000NRG23210620220050460
|
21/06/2022
|
Ramiben
|
1120006WL004389
|
Ramiben
|
00415
|
SBIN0011026
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559014954
|
|
MS RAMILABEN SURESHBHAI THAKOR
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/55-A
(NaviKuvar )
|
1120006000NRG23210620220050495
|
21/06/2022
|
Dharmiben
|
1120006WL004389
|
Dharmiben
|
00415
|
SBIN0011026
|
980
|
980
|
Processed
|
29/06/2022
|
|
2559014952
|
|
MRS DHAMIBEN MANASUGBHAI THAKOR
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/974
(NaviKuvar )
|
1120006000NRG23210620220050516
|
21/06/2022
|
SONABHAI THAKOR
|
1120006WL004389
|
SONABHAI THAKOR
|
00415
|
SBIN0011026
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559014953
|
|
MRS SONABHAI BHALABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/28745
(Taranagar )
|
1120006000NRG23210620220050345
|
21/06/2022
|
Thakor Jayesh Madhuji
|
1120006WL004377
|
Thakor Jayesh Madhuji
|
00415
|
SBIN0018833
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014961
|
|
MR SHAILESHKUMAR LADHUJI SURELA
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/28745
(Taranagar )
|
1120006000NRG23210620220050343
|
21/06/2022
|
Thakor Madhuji Bhavsangji
|
1120006WL004377
|
Thakor Madhuji Bhavsangji
|
00415
|
SBIN0018833
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014955
|
|
MR SHAILESHKUMAR LADHUJI SURELA
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/28745
(Taranagar )
|
1120006000NRG23210620220050346
|
21/06/2022
|
Thakor Neeta Jayesh
|
1120006WL004377
|
Thakor Neeta Jayesh
|
00415
|
SBIN0018833
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014960
|
|
MR SHAILESHKUMAR LADHUJI SURELA
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/28745
(Taranagar )
|
1120006000NRG23210620220050344
|
21/06/2022
|
Thakor Savitaben Madhuji
|
1120006WL004377
|
Thakor Savitaben Madhuji
|
00415
|
SBIN0018833
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014962
|
|
MR SHAILESHKUMAR LADHUJI SURELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG23210620220050348
|
21/06/2022
|
Thakor bhagvanbhainMnasukhbhai
|
1120006WL004377
|
Thakor bhagvanbhainMnasukhbhai
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014958
|
|
ThakorbhagvanbhainMnasukhbhai
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG23210620220050349
|
21/06/2022
|
Thakor Bhartiben Manshukhji
|
1120006WL004377
|
Thakor Bhartiben Manshukhji
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014957
|
|
ThakorBhartibenManshukhji
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG23210620220050347
|
21/06/2022
|
THAKOR HANSABEN MANSUKH
|
1120006WL004377
|
THAKOR HANSABEN MANSUKH
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014959
|
|
THAKORHANSABENMANSUKH
|
()
|
|
16
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG23210620220050350
|
21/06/2022
|
THAKOR KIRANBEN BHAGAVANBHAI
|
1120006WL004377
|
THAKOR KIRANBEN BHAGAVANBHAI
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014956
|
|
THAKORKIRANBENBHAGAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/211
(NaviKuvar )
|
1120006000NRG23210620220050451
|
21/06/2022
|
Thakor Rajabhai
|
1120006WL004389
|
Thakor Rajabhai
|
00502
|
BKDN0700000
|
868
|
868
|
Rejected
|
30/06/2022
|
|
2559014947
|
No Such Account
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/211
(NaviKuvar )
|
1120006000NRG23210620220050452
|
21/06/2022
|
Thakor Sendhabhai
|
1120006WL004389
|
Thakor Sendhabhai
|
00502
|
BKDN0700000
|
992
|
992
|
Rejected
|
30/06/2022
|
|
2559014946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/10109
(NaviKuvar )
|
1120006000NRG23210620220050398
|
21/06/2022
|
THAKOR LALABHAI RAYSANGBHAI
|
1120006WL004389
|
THAKOR LALABHAI RAYSANGBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
29/06/2022
|
|
2559014951
|
|
THAKORLALABHAIRAYSANGBHAI
|
()
|
|
20
|
SHANKHESWAR
|
GJ-20-006-073-001/516-A
(Taranagar )
|
1120006000NRG23210620220050353
|
21/06/2022
|
KANTABEN
|
1120006WL004377
|
KANTABEN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014950
|
|
KANTABEN
|
()
|
|
21
|
SHANKHESWAR
|
GJ-20-006-073-001/516-A
(Taranagar )
|
1120006000NRG23210620220050352
|
21/06/2022
|
LAKHANSHI
|
1120006WL004377
|
LAKHANSHI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014949
|
|
LAKHANSHI
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-073-001/516-A
(Taranagar )
|
1120006000NRG23210620220050351
|
21/06/2022
|
MAVAJIJI
|
1120006WL004377
|
MAVAJIJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559014948
|
|
MAVAJIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28076
|
28076
|
|
|
|
|
|
|
|