|
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-20-006-041-001/88-A
(Memna )
|
1120006000NRG23220920220067874
|
22/09/2022
|
Rabari Jagamalbhai
|
1120006WL006705
|
Rabari Jagamalbhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
27/09/2022
|
|
4995473378
|
|
MRS JAGMALBHAI MADHABHAI RABARI
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10080
(Moti Chandur )
|
1120006000NRG23220920220067916
|
22/09/2022
|
Zala Yuvraj k
|
1120006WL006710
|
Zala Yuvraj k
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995473377
|
|
MR UVARAJSINH KARSHANJI ZALA
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/156
(Moti Chandur )
|
1120006000NRG23220920220067919
|
22/09/2022
|
VAGHELA PRUTHVIRAJSINH AJITSINH
|
1120006WL006710
|
VAGHELA PRUTHVIRAJSINH AJITSINH
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995473384
|
|
MRS PRUTHVIRAJSINH AJITSINH VAGHELA
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/711
(Moti Chandur )
|
1120006000NRG23220920220067920
|
22/09/2022
|
VAGHRI ASHOKBHAI RAMESHBHAI
|
1120006WL006710
|
VAGHRI ASHOKBHAI RAMESHBHAI
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995473379
|
|
MR ASHOKBHAI RAMESHBHAI VAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/10090
(Moti Chandur )
|
1120006000NRG23220920220067917
|
22/09/2022
|
Vaghela Jaydipsinh Jashvantsinh
|
1120006WL006710
|
Vaghela Jaydipsinh Jashvantsinh
|
00415
|
SBIN0018833
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995473380
|
|
MR JAYDIPSINH JASHVANTSINH VAGHELA
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/10091
(Moti Chandur )
|
1120006000NRG23220920220067918
|
22/09/2022
|
Vaghela Pradhyuman Prabhatsinh
|
1120006WL006710
|
Vaghela Pradhyuman Prabhatsinh
|
00415
|
SBIN0018833
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995473382
|
|
MR VAGHELA PRADHUMANSINH PRABATSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/720
(Moti Chandur )
|
1120006000NRG23220920220067921
|
22/09/2022
|
Jagatsinh Laxmanji Vaghela
|
1120006WL006710
|
Jagatsinh Laxmanji Vaghela
|
00468
|
UBIN0540650
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995473383
|
|
Jagatsinh Laxmanji Vaghela
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-051-001/2192
(Padla )
|
1120006000NRG23220920220067767
|
22/09/2022
|
Malek Merajkhan Baxumiya
|
1120006WL006687
|
Malek Merajkhan Baxumiya
|
00468
|
UBIN0540650
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995473381
|
|
Malek Merajkhan Baxumiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28441
|
28441
|
|
|
|
|
|
|
|