|
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
|
LAKHTAR
|
GJ-03-009-011-001/14177
(DEVALIYA )
|
1103009000NRG23091220220064646
|
09/12/2022
|
SURESHBHAI NAGJIBAHI
|
1103009WL005982
|
SURESHBHAI NAGJIBAHI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537474
|
|
MR SURESHBHAI NAJIBHAI SINDHAV
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-011-001/20330
(DEVALIYA )
|
1103009000NRG23091220220064649
|
09/12/2022
|
BHUPATBHAI LALJIBHAI
|
1103009WL005982
|
BHUPATBHAI LALJIBHAI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537463
|
|
MR BHUPATBHAI LALJIBHAI ROJASARA
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-011-001/20330
(DEVALIYA )
|
1103009000NRG23091220220064650
|
09/12/2022
|
LALABEN BHUPATBHAI
|
1103009WL005982
|
LALABEN BHUPATBHAI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537477
|
|
MR ROJASARA LILABEN BHUPATBHAI
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-011-001/20332-A
(DEVALIYA )
|
1103009000NRG23091220220064651
|
09/12/2022
|
odhabhai jethabhai
|
1103009WL005982
|
odhabhai jethabhai
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537461
|
|
MR ODHAVBHAI JETHABHAI MAHERIYA
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-011-001/20337
(DEVALIYA )
|
1103009000NRG23091220220064652
|
09/12/2022
|
rana jayvirsinh ranvirsinh
|
1103009WL005982
|
rana jayvirsinh ranvirsinh
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537462
|
|
MR JAYVIRSINH RANVIRSINH RANA
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-011-001/20346
(DEVALIYA )
|
1103009000NRG23091220220064653
|
09/12/2022
|
luckyrajsinh kanaksinh Rana
|
1103009WL005982
|
luckyrajsinh kanaksinh Rana
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537475
|
|
MR LUCKYRAJ KANAKSINH RANA
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-011-001/226378
(DEVALIYA )
|
1103009000NRG23091220220064656
|
09/12/2022
|
DAYABHAI LALJIBHAI
|
1103009WL005982
|
DAYABHAI LALJIBHAI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537466
|
|
MR DAYABHAI LALJIBHAI ROJASARA
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-011-001/29926
(DEVALIYA )
|
1103009000NRG23091220220064657
|
09/12/2022
|
rameshbhai chaturbhai
|
1103009WL005982
|
rameshbhai chaturbhai
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537473
|
|
MR RAMESHBHAI CHATURBHAI GHAKHADIYA
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-011-001/29974-A
(DEVALIYA )
|
1103009000NRG23091220220064658
|
09/12/2022
|
DHARMENDRASINH JASUBHA
|
1103009WL005982
|
DHARMENDRASINH JASUBHA
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537465
|
|
MR DHARMENDRASINH JESUBHA RANA
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-011-001/30132-A
(DEVALIYA )
|
1103009000NRG23091220220064659
|
09/12/2022
|
VIKRAMBHAI RAYBHANBHAI
|
1103009WL005982
|
VIKRAMBHAI RAYBHANBHAI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537472
|
|
MR JALPABEN VIKRAMBHAI SAPARA
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-011-001/97928-A
(DEVALIYA )
|
1103009000NRG23091220220064660
|
09/12/2022
|
kamleshbhai chhelabhai
|
1103009WL005982
|
kamleshbhai chhelabhai
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537464
|
|
MR KAMLESHBHAI CHHELABHAI ADAVALIA
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-011-001/97928-A
(DEVALIYA )
|
1103009000NRG23091220220064661
|
09/12/2022
|
MAHESBHAI KAMLESHBHAI
|
1103009WL005982
|
MAHESBHAI KAMLESHBHAI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537470
|
|
MR MAHESHBHAI KAMLESHBHAI ADVALIYA
|
()
|
|
13
|
LAKHTAR
|
GJ-03-009-011-001/97928-A
(DEVALIYA )
|
1103009000NRG23091220220064662
|
09/12/2022
|
ROHITBHAI KAMLESHBHAI
|
1103009WL005982
|
ROHITBHAI KAMLESHBHAI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537469
|
|
MR ROHITBHAI KAMLESHBHAI ADVALIYA
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-011-001/97937-A
(DEVALIYA )
|
1103009000NRG23091220220064663
|
09/12/2022
|
GHANSHYAMBHAI CHELABHAI
|
1103009WL005982
|
GHANSHYAMBHAI CHELABHAI
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537476
|
|
MR GHANSHYAMBHAI SAPRA
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-011-001/99602-A
(DEVALIYA )
|
1103009000NRG23091220220064666
|
09/12/2022
|
chakuben chikabhai
|
1103009WL005982
|
chakuben chikabhai
|
00415
|
SBIN0009479
|
2568
|
2568
|
Processed
|
17/12/2022
|
|
7288537467
|
|
MRS CHAKUBEN CHIKABHAI KOTHARIYA
|
()
|
|
16
|
LAKHTAR
|
GJ-03-009-011-001/99602-A
(DEVALIYA )
|
1103009000NRG23091220220064665
|
09/12/2022
|
chikabhai manjibhai
|
1103009WL005982
|
chikabhai manjibhai
|
00415
|
SBIN0009479
|
2354
|
2354
|
Processed
|
17/12/2022
|
|
7288537468
|
|
MR CHIKABHAI MANJIBHAI KOTHARIYA
|
()
|
|
17
|
LAKHTAR
|
GJ-03-009-011-001/99645-A
(DEVALIYA )
|
1103009000NRG23091220220064667
|
09/12/2022
|
adavaliya hemubhai dhirubhai
|
1103009WL005982
|
adavaliya hemubhai dhirubhai
|
00415
|
SBIN0009479
|
2568
|
2568
|
Processed
|
17/12/2022
|
|
7288537471
|
|
MR HEMUBHAI DHIRUBHAI ADVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40446
|
40446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40446
|
40446
|
|
|
|
|
|
|
|