|
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-05-003-017-001/11-B
(Dhundhavana )
|
1105003000NRG24230620230026369
|
23/06/2023
|
KALOTARA RANABHAI SARDULBHAI
|
1105003WL001447
|
KALOTARA RANABHAI SARDULBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010219
|
|
MR RANABHAI SADULBHAI KALOTRA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-017-001/11-B
(Dhundhavana )
|
1105003000NRG24230620230026371
|
23/06/2023
|
KALOTARA RANABHAI SARDULBHAI
|
1105003WL001447
|
KALOTARA RANABHAI SARDULBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010220
|
|
MR RANABHAI SADULBHAI KALOTRA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-017-001/11-B
(Dhundhavana )
|
1105003000NRG24230620230026372
|
23/06/2023
|
KALOTARA RANABHAI SARDULBHAI
|
1105003WL001447
|
KALOTARA RANABHAI SARDULBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010221
|
|
MR RANABHAI SADULBHAI KALOTRA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-017-001/122-B
(Dhundhavana )
|
1105003000NRG24230620230026375
|
23/06/2023
|
BIJALBHAI MALSURBHAI KALOATARA
|
1105003WL001447
|
BIJALBHAI MALSURBHAI KALOATARA
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010223
|
|
MR BIJALBHAI MALSURBHAI KALOTRA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-017-001/202
(Dhundhavana )
|
1105003000NRG24230620230026376
|
23/06/2023
|
DABI BHARATBHAI BHAGVANBHAI
|
1105003WL001447
|
DABI BHARATBHAI BHAGVANBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010216
|
|
MR BHARATBHAI BHAGAWANBHAI DABHI
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-017-001/202
(Dhundhavana )
|
1105003000NRG24230620230026377
|
23/06/2023
|
DABI BHARATBHAI BHAGVANBHAI
|
1105003WL001447
|
DABI BHARATBHAI BHAGVANBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010217
|
|
MR BHARATBHAI BHAGAWANBHAI DABHI
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-017-001/208
(Dhundhavana )
|
1105003000NRG24230620230026380
|
23/06/2023
|
DABHI BACHUBHAI GOVINDBHAI
|
1105003WL001447
|
DABHI BACHUBHAI GOVINDBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010224
|
|
MR BACHU GOVINDBHAI DABHI
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-017-001/208
(Dhundhavana )
|
1105003000NRG24230620230026381
|
23/06/2023
|
DABHI BACHUBHAI GOVINDBHAI
|
1105003WL001447
|
DABHI BACHUBHAI GOVINDBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010225
|
|
MR BACHU GOVINDBHAI DABHI
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-017-001/66
(Dhundhavana )
|
1105003000NRG24230620230026392
|
23/06/2023
|
BHUVA BHAYABHAI BAVBHAI
|
1105003WL001447
|
BHUVA BHAYABHAI BAVBHAI
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010218
|
|
MR BHAYABHAI BAVBHAI BHUVA
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-017-001/7-B
(Dhundhavana )
|
1105003000NRG24230620230026397
|
23/06/2023
|
VAJSURBHAI TAPUBHAI VALA
|
1105003WL001447
|
VAJSURBHAI TAPUBHAI VALA
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010215
|
|
MR VAJSURBHAI TAPUBHAI VALA
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-017-001/8651-C
(Dhundhavana )
|
1105003000NRG24230620230026402
|
23/06/2023
|
RAJIBEN JETHURBHAI BHUVA
|
1105003WL001447
|
RAJIBEN JETHURBHAI BHUVA
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010222
|
|
MRS RAJIBEN ZETHURBHAI BHUVA
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-017-001/9-B
(Dhundhavana )
|
1105003000NRG24230620230026405
|
23/06/2023
|
MALSURBHAI PUNABHAI KALOTRA
|
1105003WL001447
|
MALSURBHAI PUNABHAI KALOTRA
|
00415
|
SBIN0060274
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2860010226
|
|
MR MANSUR PUNA KALOTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|