|
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-02-012-036-001/28
()
|
1102012000NRG23290620220024195
|
29/06/2022
|
SURESHBHAI HAKABHAI DHORIYA
|
1102012WL001842
|
SURESHBHAI HAKABHAI DHORIYA
|
00415
|
SBIN0005950
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149362429
|
|
MR DHORIYA SURESHBHAI HAKABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-036-001/28
()
|
1102012000NRG23290620220024196
|
29/06/2022
|
SURESHBHAI HAKABHAI DHORIYA
|
1102012WL001842
|
SURESHBHAI HAKABHAI DHORIYA
|
00415
|
SBIN0005950
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149362430
|
|
MR DHORIYA SURESHBHAI HAKABHAI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-036-001/28
()
|
1102012000NRG23290620220024197
|
29/06/2022
|
SURESHBHAI HAKABHAI DHORIYA
|
1102012WL001842
|
SURESHBHAI HAKABHAI DHORIYA
|
00415
|
SBIN0005950
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149362431
|
|
MR DHORIYA SURESHBHAI HAKABHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-036-001/29
()
|
1102012000NRG23290620220024199
|
29/06/2022
|
SARVAIYA SOMABHAI SAVJIBHAI
|
1102012WL001842
|
SARVAIYA SOMABHAI SAVJIBHAI
|
00415
|
SBIN0005950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149362426
|
|
MR SOMABHAI SAVJIBHAI SARVAIYA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-036-001/35060
()
|
1102012000NRG23290620220024200
|
29/06/2022
|
SARVAIYA BHUPATBHAI SAVJIBHAI
|
1102012WL001842
|
SARVAIYA BHUPATBHAI SAVJIBHAI
|
00415
|
SBIN0005950
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149362425
|
|
MR BHUPATBHAI SAVJIBHAI SARVAIYA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-036-001/36580
()
|
1102012000NRG23290620220024210
|
29/06/2022
|
MALAKIYA VAKTIBEN LIMBABHAI
|
1102012WL001842
|
MALAKIYA VAKTIBEN LIMBABHAI
|
00415
|
SBIN0005950
|
582
|
582
|
Processed
|
25/08/2022
|
|
4149362423
|
|
MRS VAKHATIBEN LIMBABHAI MALKIYA
|
()
|
|
7
|
WANKANER
|
GJ-02-012-036-001/36580
()
|
1102012000NRG23290620220024211
|
29/06/2022
|
MALAKIYA VAKTIBEN LIMBABHAI
|
1102012WL001842
|
MALAKIYA VAKTIBEN LIMBABHAI
|
00415
|
SBIN0005950
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149362424
|
|
MRS VAKHATIBEN LIMBABHAI MALKIYA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-036-001/36899
()
|
1102012000NRG23290620220024213
|
29/06/2022
|
VIJUBEN DEVABHAI DHORIYA
|
1102012WL001842
|
VIJUBEN DEVABHAI DHORIYA
|
00415
|
SBIN0005950
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149362428
|
|
MR VIJUBEN DEVABHAI DHORIYA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-036-001/37933
()
|
1102012000NRG23290620220024219
|
29/06/2022
|
DHORIYA GELA SAVJIBHAI
|
1102012WL001842
|
DHORIYA GELA SAVJIBHAI
|
00415
|
SBIN0005950
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149362427
|
|
MR GELABHAI SAVJIBHAI DHORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
10
|
WANKANER
|
GJ-02-012-036-001/25
()
|
1102012000NRG23290620220024193
|
29/06/2022
|
LUBHANI VALJIBHAI MAVJIBHAI
|
1102012WL001842
|
LUBHANI VALJIBHAI MAVJIBHAI
|
00415
|
SBIN0060078
|
935
|
935
|
Processed
|
25/08/2022
|
|
4149362434
|
|
MR VALJIBHAI MAVJIBHAI LUMBHANI
|
()
|
|
11
|
WANKANER
|
GJ-02-012-036-001/36564
()
|
1102012000NRG23290620220024205
|
29/06/2022
|
DHORIYA VASANBHAI
|
1102012WL001842
|
DHORIYA VASANBHAI
|
00415
|
SBIN0060078
|
340
|
340
|
Processed
|
25/08/2022
|
|
4149362432
|
|
MRS VANSANBEN JILABHAI DHORIYA
|
()
|
|
12
|
WANKANER
|
GJ-02-012-036-001/36564
()
|
1102012000NRG23290620220024207
|
29/06/2022
|
ratanben jilabhai dhoriya
|
1102012WL001842
|
ratanben jilabhai dhoriya
|
00415
|
SBIN0060078
|
510
|
510
|
Processed
|
25/08/2022
|
|
4149362435
|
|
MISS RATANBEN JILABHAI DHORIYA
|
()
|
|
13
|
WANKANER
|
GJ-02-012-036-001/37903
()
|
1102012000NRG23290620220024216
|
29/06/2022
|
DHORIYA KANCHANBEN JERAMBHAI
|
1102012WL001842
|
DHORIYA KANCHANBEN JERAMBHAI
|
00415
|
SBIN0060078
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149362433
|
|
MRS KANCHANBEN JERAMBHAI DHORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10972
|
10972
|
|
|
|
|
|
|
|