|
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
|
KESHOD
|
GJ-06-007-039-001/102
(Panchala )
|
1106007000NRG24300620230073029
|
30/06/2023
|
Lilabhai Govindbhai Mokariya
|
1106007WL004564
|
Lilabhai Govindbhai Mokariya
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284147027
|
|
MR LILA GOVIND MOKARIYA
|
()
|
|
2
|
KESHOD
|
GJ-06-007-039-001/106
(Panchala )
|
1106007000NRG24300620230073033
|
30/06/2023
|
Sorathiya Dilip Mansukhbhai
|
1106007WL004564
|
Sorathiya Dilip Mansukhbhai
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284147023
|
|
MR DILIP MANSUKHBHAI SORITHYA
|
()
|
|
3
|
KESHOD
|
GJ-06-007-039-001/134
(Panchala )
|
1106007000NRG24300620230073040
|
30/06/2023
|
Rajubhai Masharibhai Kher
|
1106007WL004564
|
Rajubhai Masharibhai Kher
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284147020
|
|
MR MASHARIBHAI VAJSHIBHAI KHER
|
()
|
|
4
|
KESHOD
|
GJ-06-007-039-001/134
(Panchala )
|
1106007000NRG24300620230073041
|
30/06/2023
|
Rajubhai Masharibhai Kher
|
1106007WL004564
|
Rajubhai Masharibhai Kher
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284147034
|
|
MR MASHARIBHAI VAJSHIBHAI KHER
|
()
|
|
5
|
KESHOD
|
GJ-06-007-039-001/190
(Panchala )
|
1106007000NRG24300620230073058
|
30/06/2023
|
Balash madhuben Lakhamanbhai
|
1106007WL004564
|
Balash madhuben Lakhamanbhai
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284147033
|
|
MRS MADHUBEN LAKHAMANBHAI BALAS
|
()
|
|
6
|
KESHOD
|
GJ-06-007-039-001/197
(Panchala )
|
1106007000NRG24300620230073060
|
30/06/2023
|
Kanchanben Hansaraj Chudasama
|
1106007WL004564
|
Kanchanben Hansaraj Chudasama
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284147028
|
|
MRS KANCHANBEN HANSARAJ CHUDASMA
|
()
|
|
7
|
KESHOD
|
GJ-06-007-039-001/237
(Panchala )
|
1106007000NRG24300620230073066
|
30/06/2023
|
Jashuben Hiteshbhai Balas
|
1106007WL004564
|
Jashuben Hiteshbhai Balas
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284147026
|
|
MR HITESHBHAI PITHABHAI BALAS
|
()
|
|
8
|
KESHOD
|
GJ-06-007-039-001/37
(Panchala )
|
1106007000NRG24300620230073071
|
30/06/2023
|
Raju Chana Daki
|
1106007WL004564
|
Raju Chana Daki
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284147030
|
|
MR CHANABHAI DEVAYATBHAI DAKI
|
()
|
|
9
|
KESHOD
|
GJ-06-007-039-001/37
(Panchala )
|
1106007000NRG24300620230073068
|
30/06/2023
|
Rasilaben Chanabhai Daki
|
1106007WL004564
|
Rasilaben Chanabhai Daki
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284147029
|
|
MR CHANABHAI DEVAYATBHAI DAKI
|
()
|
|
10
|
KESHOD
|
GJ-06-007-039-001/57
(Panchala )
|
1106007000NRG24300620230073080
|
30/06/2023
|
Bhimabhai Pethabhai Karmta
|
1106007WL004564
|
Bhimabhai Pethabhai Karmta
|
00415
|
SBIN0060184
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
3284147025
|
|
BHIMABHAI PETHABHAI KARAMATA
|
()
|
|
11
|
KESHOD
|
GJ-06-007-039-001/68
(Panchala )
|
1106007000NRG24300620230073084
|
30/06/2023
|
Premilaben Rameshbhai Balas
|
1106007WL004564
|
Premilaben Rameshbhai Balas
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284147032
|
|
MRS PREMILABEN RAMESHBHAI BALAS
|
()
|
|
12
|
KESHOD
|
GJ-06-007-039-001/9
(Panchala )
|
1106007000NRG24300620230073092
|
30/06/2023
|
Benaben Dayabhai Bhuva
|
1106007WL004564
|
Benaben Dayabhai Bhuva
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284147021
|
|
MRS BENIBEN DAYABHAI BHUVA
|
()
|
|
13
|
KESHOD
|
GJ-06-007-039-001/9
(Panchala )
|
1106007000NRG24300620230073094
|
30/06/2023
|
Bhuva Laxmiben Ashvinbhai
|
1106007WL004564
|
Bhuva Laxmiben Ashvinbhai
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284147024
|
|
MISS BHUVA LAXMIBEN ASHVINBHAI
|
()
|
|
14
|
KESHOD
|
GJ-06-007-039-001/9
(Panchala )
|
1106007000NRG24300620230073091
|
30/06/2023
|
Dayabhai Samatbhai Bhuva
|
1106007WL004564
|
Dayabhai Samatbhai Bhuva
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284147031
|
|
MR DAYABHAI SAMATBHAI BHUVA
|
()
|
|
15
|
KESHOD
|
GJ-06-007-039-001/97
(Panchala )
|
1106007000NRG24300620230073095
|
30/06/2023
|
Pithabhai Keshavbhai Balas
|
1106007WL004564
|
Pithabhai Keshavbhai Balas
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284147022
|
|
MR PITHABHAI KESHAVBHAI BALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|