|
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
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG24090520230007745
|
09/05/2023
|
MAYUR MALDE SONDARVA
|
1121005WL000330
|
MAYUR MALDE SONDARVA
|
00415
|
SBIN0060053
|
820
|
820
|
Processed
|
13/05/2023
|
|
1540605291
|
|
MASTER MAYUR MALDE SONDARVA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/199
(Mandva)
|
1121005000NRG24090520230007746
|
09/05/2023
|
BHARVADIYA BHARAT HAMIR
|
1121005WL000330
|
BHARVADIYA BHARAT HAMIR
|
00415
|
SBIN0060053
|
1476
|
1476
|
Processed
|
13/05/2023
|
|
1540605302
|
|
MRS JIVIBEN HAMIR BHARWADIA
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/255
(Mandva)
|
1121005000NRG24090520230007754
|
09/05/2023
|
Sondarava Kanchanben Shaileshbhai
|
1121005WL000330
|
Sondarava Kanchanben Shaileshbhai
|
00415
|
SBIN0060053
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1540605297
|
|
MRS KANCHANBEN SHAILESHBHAI SONDARVA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/256
(Mandva)
|
1121005000NRG24090520230007755
|
09/05/2023
|
Sondarava Jalpaben
|
1121005WL000330
|
Sondarava Jalpaben
|
00415
|
SBIN0060053
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1540605294
|
|
MRS JALPA BHARATBHAI SONDARVA
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/268
(Mandva)
|
1121005000NRG24090520230007762
|
09/05/2023
|
DESANI KAILASHBEN HARESHBHAI
|
1121005WL000330
|
DESANI KAILASHBEN HARESHBHAI
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
13/05/2023
|
|
1540605301
|
|
MS KAILASHBEN HARESHBHAI DESHANI
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/295
(Mandva)
|
1121005000NRG24090520230007768
|
09/05/2023
|
NATHA BHIMA VARU
|
1121005WL000330
|
NATHA BHIMA VARU
|
00415
|
SBIN0060053
|
328
|
328
|
Processed
|
13/05/2023
|
|
1540605290
|
|
MR VARU NATHABHAI
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-035-001/298
(Mandva)
|
1121005000NRG24090520230007770
|
09/05/2023
|
JAYSUKHAGAR MOHANGAR MEGHNATHI
|
1121005WL000330
|
JAYSUKHAGAR MOHANGAR MEGHNATHI
|
00415
|
SBIN0060053
|
1169
|
1169
|
Processed
|
13/05/2023
|
|
1540605300
|
|
MR JAYSUKHAGAR MOHANGAR MEGHNATHI
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-035-001/304
(Mandva)
|
1121005000NRG24090520230007777
|
09/05/2023
|
AAYUSH ASHOK SONDARAVA
|
1121005WL000330
|
AAYUSH ASHOK SONDARAVA
|
00415
|
SBIN0060053
|
978
|
978
|
Processed
|
13/05/2023
|
|
1540605298
|
|
MR AAYUSH ASHOK SONDARVA
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-035-001/313
(Mandva)
|
1121005000NRG24090520230007778
|
09/05/2023
|
DIPAK LAKHMAN BANDHIYA
|
1121005WL000330
|
DIPAK LAKHMAN BANDHIYA
|
00415
|
SBIN0060053
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1540605299
|
|
MR BANDHIYA DIPAK
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG24090520230007786
|
09/05/2023
|
BANU PITHA SONDARAVA
|
1121005WL000330
|
BANU PITHA SONDARAVA
|
00415
|
SBIN0060053
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1540605292
|
|
MRS RANI BANU SONDARAVA
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG24090520230007792
|
09/05/2023
|
AKASH VALABHAI SONDARVA
|
1121005WL000330
|
AKASH VALABHAI SONDARVA
|
00415
|
SBIN0060053
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1540605296
|
|
MR AKASH VALABHAI SONDARVA MINOR
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG24090520230007791
|
09/05/2023
|
KADVIBEN VALBHBHAI SONDARAVA
|
1121005WL000330
|
KADVIBEN VALBHBHAI SONDARAVA
|
00415
|
SBIN0060053
|
1476
|
1476
|
Processed
|
13/05/2023
|
|
1540605295
|
|
MR AKASH VALABHAI SONDARVA MINOR
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-035-001/74
(Mandva)
|
1121005000NRG24090520230007809
|
09/05/2023
|
Sondarava Motiben Somabhai
|
1121005WL000330
|
Sondarava Motiben Somabhai
|
00415
|
SBIN0060053
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1540605293
|
|
MRS MOTI SOMA SONDARAVA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG24090520230007822
|
09/05/2023
|
Sondarva Govindbhai Somabhai
|
1121005WL000330
|
Sondarva Govindbhai Somabhai
|
00415
|
SBIN0060053
|
334
|
334
|
Processed
|
13/05/2023
|
|
1540605303
|
|
MR GOVIND SOMA SONDRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16727
|
16727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16727
|
16727
|
|
|
|
|
|
|
|