|
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-20-006-071-001/112
(Sipur )
|
1120006000NRG23300920220069312
|
30/09/2022
|
THAKOR BHAVANA HAJU
|
1120006WL007085
|
THAKOR BHAVANA HAJU
|
00468
|
UBIN0540650
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433184563
|
|
THAKOR BHAVANA HAJU
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/344
(Sipur )
|
1120006000NRG23300920220069314
|
30/09/2022
|
Thakor Meghabhai Gandabhai
|
1120006WL007085
|
Thakor Meghabhai Gandabhai
|
00468
|
UBIN0540650
|
956
|
956
|
Processed
|
11/10/2022
|
|
5433184562
|
|
Thakor Meghabhai Gandabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-071-001/105
(Sipur )
|
1120006000NRG23300920220069322
|
30/09/2022
|
Jadav Ramabhai Dahyabha
|
1120006WL007088
|
Jadav Ramabhai Dahyabha
|
00468
|
UBIN0547476
|
956
|
956
|
Processed
|
11/10/2022
|
|
5433184564
|
|
Jadav Ramabhai Dahyabha
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-071-001/175
(Sipur )
|
1120006000NRG23300920220069320
|
30/09/2022
|
Vanakar Tokarbhai Okhabhai
|
1120006WL007087
|
Vanakar Tokarbhai Okhabhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433184565
|
|
Vanakar Tokarbhai Okhabhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-071-001/258
(Sipur )
|
1120006000NRG23300920220069313
|
30/09/2022
|
Thakor Bachuji Maganji
|
1120006WL007085
|
Thakor Bachuji Maganji
|
00468
|
UBIN0547476
|
956
|
956
|
Processed
|
11/10/2022
|
|
5433184567
|
|
Thakor Bachuji Maganji
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-071-001/318
(Sipur )
|
1120006000NRG23300920220069315
|
30/09/2022
|
Thakor Lalitbhai Ranchhodbhai
|
1120006WL007086
|
Thakor Lalitbhai Ranchhodbhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433184569
|
|
Thakor Lalitbhai Ranchhodbhai
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-071-001/39
(Sipur )
|
1120006000NRG23300920220069316
|
30/09/2022
|
Vanakar Amathubhai Revabhai
|
1120006WL007086
|
Vanakar Amathubhai Revabhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433184566
|
|
Vanakar Amathubhai Revabhai
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-071-001/49
(Sipur )
|
1120006000NRG23300920220069317
|
30/09/2022
|
Thakor Ajamal Mulaji
|
1120006WL007086
|
Thakor Ajamal Mulaji
|
00468
|
UBIN0547476
|
956
|
956
|
Processed
|
11/10/2022
|
|
5433184568
|
|
Thakor Ajamal Mulaji
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-071-001/53
(Sipur )
|
1120006000NRG23300920220069323
|
30/09/2022
|
Jadav Mahendrabhai Paramabhai
|
1120006WL007088
|
Jadav Mahendrabhai Paramabhai
|
00468
|
UBIN0547476
|
956
|
956
|
Processed
|
11/10/2022
|
|
5433184570
|
|
Jadav Mahendrabhai Paramabhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-071-001/65
(Sipur )
|
1120006000NRG23300920220069318
|
30/09/2022
|
Thakor Jamabhai Gelabhai
|
1120006WL007086
|
Thakor Jamabhai Gelabhai
|
00468
|
UBIN0547476
|
956
|
956
|
Processed
|
11/10/2022
|
|
5433184571
|
|
Thakor Jamabhai Gelabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|