|
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
|
KHAMBHA
|
GJ-05-003-029-001/14
(Khambha )
|
1105003000NRG24130620230020579
|
17/06/2023
|
LILABEN TABHJIBHAI SAGATHIYA
|
1105003WL0001207
|
LILABEN TABHJIBHAI SAGATHIYA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802592767
|
|
MRS SAGTHIYA LILABEN TABHJIBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/1482
(Khambha )
|
1105003000NRG24130620230020580
|
17/06/2023
|
ANILBHAI GOVINDBHAI
|
1105003WL0001207
|
ANILBHAI GOVINDBHAI
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802592771
|
|
MR JADAV ANILBHAI GOVINDBHAI
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/1482
(Khambha )
|
1105003000NRG24130620230020575
|
17/06/2023
|
ANILBHAI GOVINDBHAI
|
1105003WL0001207
|
ANILBHAI GOVINDBHAI
|
00415
|
SBIN0060042
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802592772
|
|
MR JADAV ANILBHAI GOVINDBHAI
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/151-B
(Khambha )
|
1105003000NRG24130620230020576
|
17/06/2023
|
Aliyani Ismailbhai Jumabhai
|
1105003WL0001207
|
Aliyani Ismailbhai Jumabhai
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802592768
|
|
MRS ALIYANI RASIDABEN ISMAILBHAI
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-029-001/1525
(Khambha )
|
1105003000NRG24130620230020577
|
17/06/2023
|
Rathod Rushita Bhimjibhai
|
1105003WL0001207
|
Rathod Rushita Bhimjibhai
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802592769
|
|
MRS KOKILABEN BHIMJIBHAI RATHOD
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-029-001/539
(Khambha )
|
1105003000NRG24130620230020581
|
17/06/2023
|
NATUBHAI
|
1105003WL0001208
|
NATUBHAI
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802592773
|
|
MR NATHUBHAI SHAMBHUBHAI DEVERA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-029-001/75-A
(Khambha )
|
1105003000NRG24130620230020578
|
17/06/2023
|
Rathod Amrubhai Manubhai
|
1105003WL0001207
|
Rathod Amrubhai Manubhai
|
00415
|
SBIN0060042
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802592770
|
|
MR AMARUBHAI MANUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|