|
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
|
GIR GADHADA
|
GJ-06-015-033-001/251
()
|
1106015000NRG23090920220104076
|
09/09/2022
|
Chavada Ghela Rambhai
|
1106015WL0005854
|
Chavada Ghela Rambhai
|
00045
|
BARB0GIRGAD
|
3090
|
3090
|
Processed
|
15/09/2022
|
|
4747865698
|
|
Chavada Ghela Rambhai
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-033-001/251
()
|
1106015000NRG23090920220104077
|
09/09/2022
|
Chavada Ghela Rambhai
|
1106015WL0005854
|
Chavada Ghela Rambhai
|
00045
|
BARB0GIRGAD
|
2678
|
2678
|
Processed
|
15/09/2022
|
|
4747865699
|
|
Chavada Ghela Rambhai
|
()
|
|
3
|
GIR GADHADA
|
GJ-06-015-125-001/265
()
|
1106015000NRG23090920220104039
|
09/09/2022
|
Shekh Anaben Alimahamad
|
1106015WL0005835
|
Shekh Anaben Alimahamad
|
00045
|
BARB0GIRGAD
|
2860
|
2860
|
Processed
|
15/09/2022
|
|
4747865697
|
|
Shekh Anaben Alimahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
4
|
GIR GADHADA
|
GJ-06-015-033-001/3-B
()
|
1106015000NRG23090920220104068
|
09/09/2022
|
BARAIYA RAMESHBHAI
|
1106015WL0005854
|
BARAIYA RAMESHBHAI
|
00045
|
BARB0JALALP
|
3045
|
3045
|
Processed
|
15/09/2022
|
|
4747865700
|
|
BARAIYA RAMESHBHAI
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-033-001/3-B
()
|
1106015000NRG23090920220104069
|
09/09/2022
|
BARAIYA RAMESHBHAI
|
1106015WL0005854
|
BARAIYA RAMESHBHAI
|
00045
|
BARB0JALALP
|
3045
|
3045
|
Processed
|
15/09/2022
|
|
4747865701
|
|
BARAIYA RAMESHBHAI
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-033-001/3-B
()
|
1106015000NRG23090920220104070
|
09/09/2022
|
BARAIYA RAMESHBHAI
|
1106015WL0005854
|
BARAIYA RAMESHBHAI
|
00045
|
BARB0JALALP
|
3045
|
3045
|
Processed
|
15/09/2022
|
|
4747865702
|
|
BARAIYA RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
7
|
GIR GADHADA
|
GJ-06-015-033-001/2785
()
|
1106015000NRG23090920220104078
|
09/09/2022
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
1106015WL0005854
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4747865705
|
|
MR BHIKHABHAI BHNABHAI KACHHADIYA
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-033-001/2785
()
|
1106015000NRG23090920220104079
|
09/09/2022
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
1106015WL0005854
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4747865706
|
|
MR BHIKHABHAI BHNABHAI KACHHADIYA
|
()
|
|
9
|
GIR GADHADA
|
GJ-06-015-033-001/38-C
()
|
1106015000NRG23090920220104071
|
09/09/2022
|
NANUBHAI kanabhai
|
1106015WL0005854
|
NANUBHAI kanabhai
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
15/09/2022
|
|
4747865707
|
|
MASTER JAYESH NANUBHAI SINDHAV
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-033-001/38-C
()
|
1106015000NRG23090920220104072
|
09/09/2022
|
NANUBHAI kanabhai
|
1106015WL0005854
|
NANUBHAI kanabhai
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
15/09/2022
|
|
4747865708
|
|
MASTER JAYESH NANUBHAI SINDHAV
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-033-001/502
()
|
1106015000NRG23090920220104073
|
09/09/2022
|
JETHAVA champaben
|
1106015WL0005854
|
JETHAVA champaben
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
15/09/2022
|
|
4747865711
|
|
MISS MAKVANA MANISHA KANJIBHAI
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-033-001/514-D
()
|
1106015000NRG23090920220104074
|
09/09/2022
|
BARIYA mansukh samat
|
1106015WL0005854
|
BARIYA mansukh samat
|
00415
|
SBIN0060060
|
3120
|
3120
|
Processed
|
15/09/2022
|
|
4747865710
|
|
MR BARAIYA BALUBHAI ARAJANBHAI
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-033-001/709
()
|
1106015000NRG23090920220104075
|
09/09/2022
|
NANU BHIM rARHOD
|
1106015WL0005854
|
NANU BHIM rARHOD
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
15/09/2022
|
|
4747865709
|
|
MASTER DHARMESH RAMJIBHAI MAKVANA
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-050-001/10-B
()
|
1106015000NRG23090920220104041
|
09/09/2022
|
RAVJIBHAI BACHUBHAI
|
1106015WL0005837
|
RAVJIBHAI BACHUBHAI
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
15/09/2022
|
|
4747865704
|
|
MR RAVAJIBHAI BACHUBHAI PARMAR
|
()
|
|
15
|
GIR GADHADA
|
GJ-06-015-050-001/805-B
()
|
1106015000NRG23090920220104042
|
09/09/2022
|
Pravin Naran
|
1106015WL0005837
|
Pravin Naran
|
00415
|
SBIN0060060
|
820
|
820
|
Processed
|
15/09/2022
|
|
4747865703
|
|
MRS BHANIBEN NARANBHAI BHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23482
|
23482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41245
|
41245
|
|
|
|
|
|
|
|