|
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
|
MALIA
|
GJ-06-005-042-001/1139
(Khorasa Gir )
|
1106005000NRG24270620230068647
|
28/06/2023
|
BARAD GITABEN MEHULBHAI
|
1106005WL004390
|
BARAD GITABEN MEHULBHAI
|
00415
|
SBIN0060183
|
2816
|
2816
|
Processed
|
05/07/2023
|
|
3063774908
|
|
MRS GITABEN MEHULBHAI BARAD
|
()
|
|
2
|
MALIA
|
GJ-06-005-042-001/204
(Khorasa Gir )
|
1106005000NRG24270620230068650
|
28/06/2023
|
Parmar Bhavishaben Manojbhai
|
1106005WL004390
|
Parmar Bhavishaben Manojbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063774909
|
|
MISS BHAVISHA MANSUKHBHAI PARMAR
|
()
|
|
3
|
MALIA
|
GJ-06-005-042-001/308-A
(Khorasa Gir )
|
1106005000NRG24270620230068652
|
28/06/2023
|
JAYTIBHAI BHANJIBHAI SANGHANI
|
1106005WL004390
|
JAYTIBHAI BHANJIBHAI SANGHANI
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063774912
|
|
MR JATINBHAI BHANAJIBHAI SANGHANI
|
()
|
|
4
|
MALIA
|
GJ-06-005-042-001/316-A
(Khorasa Gir )
|
1106005000NRG24270620230068657
|
28/06/2023
|
HARESH GOKALBHAI SANGHANI
|
1106005WL004390
|
HARESH GOKALBHAI SANGHANI
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063774913
|
|
MR HARESH KUMAR GOKALBHAI SANGHANI
|
()
|
|
5
|
MALIA
|
GJ-06-005-042-001/317-A
(Khorasa Gir )
|
1106005000NRG24270620230068660
|
28/06/2023
|
JALPABEN KISHORBHAI SANGHANI
|
1106005WL004390
|
JALPABEN KISHORBHAI SANGHANI
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063774910
|
|
MRS JALPABEN KISHORBHAI SANGHANI
|
()
|
|
6
|
MALIA
|
GJ-06-005-042-001/366-A
(Khorasa Gir )
|
1106005000NRG24270620230068663
|
28/06/2023
|
Kamani Rashilaben Rameshbhai
|
1106005WL004390
|
Kamani Rashilaben Rameshbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063774911
|
|
MR SAGARKUMAR RAMESHBHAI KAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-042-001/1139
(Khorasa Gir )
|
1106005000NRG24270620230068646
|
28/06/2023
|
BARAD HARADAS ARASI
|
1106005WL004390
|
BARAD HARADAS ARASI
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063774914
|
|
MR HARDAS BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25856
|
25856
|
|
|
|
|
|
|
|