|
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
|
BHACHAU
|
GJ-07-008-029-001/458-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015169
|
06/06/2023
|
PARMAR PACHANBHAI
|
1107008WL001583
|
PARMAR PACHANBHAI
|
00045
|
BARB0SAMAKH
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397895627
|
|
PARMAR PACHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-029-001/499-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015173
|
06/06/2023
|
JESHABHAI LAXMANBHAI PARMAR
|
1107008WL001583
|
JESHABHAI LAXMANBHAI PARMAR
|
00078
|
CNRB0017120
|
718
|
718
|
Processed
|
10/06/2023
|
|
2397895628
|
|
JESHABHAI LAXMANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
3
|
BHACHAU
|
GJ-07-008-029-001/434-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015159
|
06/06/2023
|
KHETABHAI PALABHAI PARMAR
|
1107008WL001583
|
KHETABHAI PALABHAI PARMAR
|
00415
|
SBIN0002666
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2397895629
|
|
MR KHETABHAI PALABHAI PARMAR
|
()
|
|
4
|
BHACHAU
|
GJ-07-008-029-001/434-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015160
|
06/06/2023
|
KHETABHAI PALABHAI PARMAR
|
1107008WL001583
|
KHETABHAI PALABHAI PARMAR
|
00415
|
SBIN0002666
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2397895630
|
|
MR KHETABHAI PALABHAI PARMAR
|
()
|
|
5
|
BHACHAU
|
GJ-07-008-029-001/442-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015166
|
06/06/2023
|
CHAVDA MURIBEN ARJAN
|
1107008WL001583
|
CHAVDA MURIBEN ARJAN
|
00415
|
SBIN0002666
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397895632
|
|
MR ARJAN BHIMABHAI CHAVDA
|
()
|
|
6
|
BHACHAU
|
GJ-07-008-029-001/500-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015175
|
06/06/2023
|
PARMAR MANJUBEN DESHAR
|
1107008WL001583
|
PARMAR MANJUBEN DESHAR
|
00415
|
SBIN0002666
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397895633
|
|
MR DESHAR GOVA PARMAR
|
()
|
|
7
|
BHACHAU
|
GJ-07-008-029-001/506-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015176
|
06/06/2023
|
SACHLA BENABEN KHETSHI
|
1107008WL001583
|
SACHLA BENABEN KHETSHI
|
00415
|
SBIN0002666
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2397895634
|
|
MRS SACHLA BENABEN
|
()
|
|
8
|
BHACHAU
|
GJ-07-008-029-001/517-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015181
|
06/06/2023
|
PARMAR RAMBHIBEN MANJI
|
1107008WL001583
|
PARMAR RAMBHIBEN MANJI
|
00415
|
SBIN0002666
|
875
|
875
|
Processed
|
10/06/2023
|
|
2397895631
|
|
MR MANJIBHAI MANJIBHAI
|
()
|
|
9
|
BHACHAU
|
GJ-07-008-029-001/518-A
(KATARIYA JUNA)
|
1107008000NRG24060620230015183
|
06/06/2023
|
PARMAR MEGHIBEN ARJAN
|
1107008WL001583
|
PARMAR MEGHIBEN ARJAN
|
00415
|
SBIN0002666
|
2206
|
2206
|
Processed
|
10/06/2023
|
|
2397895635
|
|
MR ARJAN VAJABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11669
|
11669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14947
|
14947
|
|
|
|
|
|
|
|