|
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
|
KALYANPUR
|
GJ-01-005-053-001/11253136
()
|
1101005000NRG24060620230018802
|
06/06/2023
|
DAIBEN ARJAN SOLANKI
|
1101005WL001656
|
DAIBEN ARJAN SOLANKI
|
00390
|
SBIN0RRSRGB
|
1412
|
1412
|
Processed
|
12/06/2023
|
|
2460452928
|
|
DAIBEN ARJAN SOLANKI
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-053-001/11253187
()
|
1101005000NRG24060620230018807
|
06/06/2023
|
nakum samuben ramji
|
1101005WL001656
|
nakum samuben ramji
|
00390
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
12/06/2023
|
|
2460452931
|
|
nakum samuben ramji
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-053-001/11253333
()
|
1101005000NRG24060620230018809
|
06/06/2023
|
nakum manjuben ranshod
|
1101005WL001656
|
nakum manjuben ranshod
|
00390
|
SBIN0RRSRGB
|
58
|
58
|
Processed
|
12/06/2023
|
|
2460452930
|
|
nakum manjuben ranshod
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-053-001/6016
()
|
1101005000NRG24060620230018820
|
06/06/2023
|
MONGHIBEN THARIYABHAI SAKHARA
|
1101005WL001656
|
MONGHIBEN THARIYABHAI SAKHARA
|
00390
|
SBIN0RRSRGB
|
510
|
510
|
Processed
|
12/06/2023
|
|
2460452932
|
|
MONGHIBEN THARIYABHAI SAKHARA
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-053-001/797
()
|
1101005000NRG24060620230018830
|
06/06/2023
|
RAMA KACHARA BATHAVAR
|
1101005WL001656
|
RAMA KACHARA BATHAVAR
|
00390
|
SBIN0RRSRGB
|
254
|
254
|
Processed
|
12/06/2023
|
|
2460452929
|
|
RAMA KACHARA BATHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
6
|
KALYANPUR
|
GJ-01-005-053-001/11253446
()
|
1101005000NRG24060620230018813
|
06/06/2023
|
Harshaben Mukeshbhai Dabhi
|
1101005WL001656
|
Harshaben Mukeshbhai Dabhi
|
00415
|
SBIN0060093
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2460452924
|
|
MRS DABHI HARSHABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
7
|
KALYANPUR
|
GJ-01-005-053-001/11252324
()
|
1101005000NRG24060620230018797
|
06/06/2023
|
RAMJI DAMA PARMAR
|
1101005WL001656
|
RAMJI DAMA PARMAR
|
00415
|
SBIN0060346
|
1757
|
1757
|
Processed
|
12/06/2023
|
|
2460452927
|
|
MR RAMJI DAMA PARMAR
|
()
|
|
8
|
KALYANPUR
|
GJ-01-005-053-001/11252348
()
|
1101005000NRG24060620230018799
|
06/06/2023
|
DINESH MAVABHAI KANZARIYA
|
1101005WL001656
|
DINESH MAVABHAI KANZARIYA
|
00415
|
SBIN0060346
|
290
|
290
|
Processed
|
12/06/2023
|
|
2460452926
|
|
MR KANAJARIYA DINESHBHAI
|
()
|
|
9
|
KALYANPUR
|
GJ-01-005-053-001/782
()
|
1101005000NRG24060620230018828
|
06/06/2023
|
GEETA NARAN VARSHAKHIYA
|
1101005WL001656
|
GEETA NARAN VARSHAKHIYA
|
00415
|
SBIN0060346
|
741
|
741
|
Processed
|
12/06/2023
|
|
2460452925
|
|
MISS GEETA NARAN VARSHAKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8213
|
8213
|
|
|
|
|
|
|
|