|
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
|
WANKANER
|
GJ-02-012-088-001/101
()
|
1102012000NRG24260520230014447
|
29/05/2023
|
VASANTBEN AMARSIBHAI RATHOD
|
1102012WL001305
|
VASANTBEN AMARSIBHAI RATHOD
|
00415
|
SBIN0060311
|
906
|
906
|
Processed
|
01/06/2023
|
|
2000681360
|
|
MRS VASANTBEN AMARSIBHAI RATHOD
|
()
|
|
2
|
WANKANER
|
GJ-02-012-088-001/35-A
()
|
1102012000NRG24260520230014474
|
29/05/2023
|
RATHOD NATHABHAI KAMABHAI
|
1102012WL001305
|
RATHOD NATHABHAI KAMABHAI
|
00415
|
SBIN0060311
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000681363
|
|
MR NATHA KAMA RATHOD
|
()
|
|
3
|
WANKANER
|
GJ-02-012-088-001/38-A
()
|
1102012000NRG24260520230014478
|
29/05/2023
|
RADHA HEMUBHAI MAKVANA
|
1102012WL001305
|
RADHA HEMUBHAI MAKVANA
|
00415
|
SBIN0060311
|
1057
|
1057
|
Processed
|
01/06/2023
|
|
2000681359
|
|
MS RADHA HEMUBHAI MAKVANA
|
()
|
|
4
|
WANKANER
|
GJ-02-012-088-001/39
()
|
1102012000NRG24260520230014480
|
29/05/2023
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL001305
|
RAMESHBHAI PUNABHAI CHAVDA
|
00415
|
SBIN0060311
|
1029
|
1029
|
Processed
|
01/06/2023
|
|
2000681366
|
|
MR CHAVADA RAMESHBHAI PUNABHAI
|
()
|
|
5
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG24260520230014492
|
29/05/2023
|
HADANI DEVUBEN VALABHAI
|
1102012WL001305
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
959
|
959
|
Processed
|
01/06/2023
|
|
2000681367
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
6
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG24260520230014493
|
29/05/2023
|
HADANI DEVUBEN VALABHAI
|
1102012WL001305
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
959
|
959
|
Processed
|
01/06/2023
|
|
2000681368
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG24260520230014496
|
29/05/2023
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL001305
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
1022
|
1022
|
Processed
|
01/06/2023
|
|
2000681361
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
8
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG24260520230014497
|
29/05/2023
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL001305
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
876
|
876
|
Processed
|
01/06/2023
|
|
2000681362
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
9
|
WANKANER
|
GJ-02-012-088-002/19-A
()
|
1102012000NRG24260520230014499
|
29/05/2023
|
DHABHI SHARADABEN BHARATBHAI
|
1102012WL001305
|
DHABHI SHARADABEN BHARATBHAI
|
00415
|
SBIN0060311
|
882
|
882
|
Processed
|
01/06/2023
|
|
2000681364
|
|
MRS DABHI SHARADABEN BHARATBHAI
|
()
|
|
10
|
WANKANER
|
GJ-02-012-088-002/19-A
()
|
1102012000NRG24260520230014501
|
29/05/2023
|
SUMITRABEN VIRAJIBHAI DABHI
|
1102012WL001305
|
SUMITRABEN VIRAJIBHAI DABHI
|
00415
|
SBIN0060311
|
882
|
882
|
Processed
|
01/06/2023
|
|
2000681365
|
|
MRS SUMITRABEN VIRAJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9592
|
9592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9592
|
9592
|
|
|
|
|
|
|
|