|
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
|
BHESAN
|
GJ-06-013-020-001/323
(Kharachiya )
|
1106013000NRG24160320240119532
|
16/03/2024
|
Chovatiya Kanchanben Rameshbhai
|
1106013WL0015713
|
Chovatiya Kanchanben Rameshbhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238422
|
|
Chovatiya Kanchanben Rameshbhai
|
()
|
|
2
|
BHESAN
|
GJ-06-013-020-001/91-A
(Kharachiya )
|
1106013000NRG24160320240119535
|
16/03/2024
|
MATHUKIYA JAYABEN VINOD
|
1106013WL0015713
|
MATHUKIYA JAYABEN VINOD
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238423
|
|
MATHUKIYA JAYABEN VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-019-001/86
(Khambhaliya )
|
1106013000NRG24160320240119467
|
16/03/2024
|
SOLANKI VIJAYABEN RAMESHBHAI LAKHMANBHAI
|
1106013WL0015711
|
SOLANKI VIJAYABEN RAMESHBHAI LAKHMANBHAI
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218238421
|
|
MRS VIJYABEN RAMESHBHAI SOLANKI
|
()
|
|
4
|
BHESAN
|
GJ-06-013-020-001/290
(Kharachiya )
|
1106013000NRG24160320240119527
|
16/03/2024
|
Vank Gitaben Vijaykumar
|
1106013WL0015713
|
Vank Gitaben Vijaykumar
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238420
|
|
MRS VANK GITABEN VIJAYKUMAR
|
()
|
|
5
|
BHESAN
|
GJ-06-013-020-001/303
(Kharachiya )
|
1106013000NRG24160320240119528
|
16/03/2024
|
Vank Parsanben Mayrajbhai
|
1106013WL0015713
|
Vank Parsanben Mayrajbhai
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238418
|
|
MR VANK PARSANBEN MAYRAJBHAI
|
()
|
|
6
|
BHESAN
|
GJ-06-013-020-001/305
(Kharachiya )
|
1106013000NRG24160320240119529
|
16/03/2024
|
Karma Dineshbhai Vajubhai
|
1106013WL0015713
|
Karma Dineshbhai Vajubhai
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238416
|
|
MR VAJUBHAI DHARMASHIBHAI KARMA
|
()
|
|
7
|
BHESAN
|
GJ-06-013-020-001/305
(Kharachiya )
|
1106013000NRG24160320240119530
|
16/03/2024
|
Karma Sobhanaben Dineshbhai
|
1106013WL0015713
|
Karma Sobhanaben Dineshbhai
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238417
|
|
MRS KARMA SOBHANABEN DINESBHAI
|
()
|
|
8
|
BHESAN
|
GJ-06-013-020-001/313
(Kharachiya )
|
1106013000NRG24160320240119531
|
16/03/2024
|
Vank Gajaraben Hirenkumar
|
1106013WL0015713
|
Vank Gajaraben Hirenkumar
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238419
|
|
MRS VANK GAJARABEN HIRENKUMAR
|
()
|
|
9
|
BHESAN
|
GJ-06-013-020-001/69-A
(Kharachiya )
|
1106013000NRG24160320240119533
|
16/03/2024
|
Mathukiya Sobhanaben Kamleshbhai
|
1106013WL0015713
|
Mathukiya Sobhanaben Kamleshbhai
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238425
|
|
MRS MATHUKIYA SOBHANABEN KAMLESHBHAI
|
()
|
|
10
|
BHESAN
|
GJ-06-013-020-001/69-A
(Kharachiya )
|
1106013000NRG24160320240119534
|
16/03/2024
|
Savitaben chandulal
|
1106013WL0015713
|
Savitaben chandulal
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218238424
|
|
MRS MATHUKIYA SAVITABEN CHANDULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30315
|
30315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37995
|
37995
|
|
|
|
|
|
|
|