|
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
|
WANKANER
|
GJ-02-012-070-001/125068
()
|
1102012000NRG23270420220001348
|
28/04/2022
|
thuletiya takhuben ramjibhai
|
1102012WL000368
|
thuletiya takhuben ramjibhai
|
00045
|
BARB0MAHIKA
|
925
|
925
|
Processed
|
06/05/2022
|
|
0924197240
|
|
thuletiyatakhubenramjibhai
|
()
|
|
2
|
WANKANER
|
GJ-02-012-070-001/125068
()
|
1102012000NRG23270420220001349
|
28/04/2022
|
thuletiya takhuben ramjibhai
|
1102012WL000368
|
thuletiya takhuben ramjibhai
|
00045
|
BARB0MAHIKA
|
370
|
370
|
Processed
|
06/05/2022
|
|
0924197239
|
|
thuletiyatakhubenramjibhai
|
()
|
|
3
|
WANKANER
|
GJ-02-012-070-001/127575
()
|
1102012000NRG23270420220001354
|
28/04/2022
|
mer manjuben hakabhai
|
1102012WL000368
|
mer manjuben hakabhai
|
00045
|
BARB0MAHIKA
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924197238
|
|
mermanjubenhakabhai
|
()
|
|
4
|
WANKANER
|
GJ-02-012-070-001/5425
()
|
1102012000NRG23270420220001361
|
28/04/2022
|
MER JAYA RAVJIBHAI
|
1102012WL000368
|
MER JAYA RAVJIBHAI
|
00045
|
BARB0MAHIKA
|
970
|
970
|
Processed
|
06/05/2022
|
|
0924197224
|
|
MERJAYARAVJIBHAI
|
()
|
|
5
|
WANKANER
|
GJ-02-012-070-001/9209
()
|
1102012000NRG23270420220001392
|
28/04/2022
|
SAVITABEN RAGHU
|
1102012WL000368
|
SAVITABEN RAGHU
|
00045
|
BARB0MAHIKA
|
1060
|
1060
|
Processed
|
06/05/2022
|
|
0924197237
|
|
SAVITABENRAGHU
|
()
|
|
6
|
WANKANER
|
GJ-02-012-070-001/9221
()
|
1102012000NRG23270420220001394
|
28/04/2022
|
vaza samjuben somabhai
|
1102012WL000368
|
vaza samjuben somabhai
|
00045
|
BARB0MAHIKA
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0924197225
|
|
vazasamjubensomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5912
|
5912
|
|
|
|
|
|
|
|
|
7
|
WANKANER
|
GJ-02-012-070-001/9209
()
|
1102012000NRG23270420220001391
|
28/04/2022
|
RAGHU DEVA DABHI
|
1102012WL000368
|
RAGHU DEVA DABHI
|
00415
|
SBIN0009863
|
1060
|
1060
|
Processed
|
06/05/2022
|
|
0924197226
|
|
MR RAGHUBHAI DEVABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
8
|
WANKANER
|
GJ-02-012-070-001/11045324
()
|
1102012000NRG23270420220001347
|
28/04/2022
|
MER DHANA SURA
|
1102012WL000368
|
MER DHANA SURA
|
00415
|
SBIN0060311
|
1267
|
1267
|
Processed
|
06/05/2022
|
|
0924197227
|
|
MR BABUBHAI DHANABHAI MER
|
()
|
|
9
|
WANKANER
|
GJ-02-012-070-001/125389
()
|
1102012000NRG23270420220001350
|
28/04/2022
|
VAGHELA MANCHHABEN KALUBHAI
|
1102012WL000368
|
VAGHELA MANCHHABEN KALUBHAI
|
00415
|
SBIN0060311
|
860
|
860
|
Processed
|
06/05/2022
|
|
0924197228
|
|
MS MANCHHABEN KALUBHAI VAGHELA
|
()
|
|
10
|
WANKANER
|
GJ-02-012-070-001/125389
()
|
1102012000NRG23270420220001351
|
28/04/2022
|
VAGHELA MANCHHABEN KALUBHAI
|
1102012WL000368
|
VAGHELA MANCHHABEN KALUBHAI
|
00415
|
SBIN0060311
|
688
|
688
|
Processed
|
06/05/2022
|
|
0924197229
|
|
MS MANCHHABEN KALUBHAI VAGHELA
|
()
|
|
11
|
WANKANER
|
GJ-02-012-070-001/126135
()
|
1102012000NRG23270420220001352
|
28/04/2022
|
SARADIYA VALLABHAI SOMABHAI
|
1102012WL000368
|
SARADIYA VALLABHAI SOMABHAI
|
00415
|
SBIN0060311
|
193
|
193
|
Processed
|
06/05/2022
|
|
0924197232
|
|
MR VALLABHBHAI SOMABHAI SARADIYA
|
()
|
|
12
|
WANKANER
|
GJ-02-012-070-001/126153
()
|
1102012000NRG23270420220001353
|
28/04/2022
|
vaghela liluben rameshbhai
|
1102012WL000368
|
vaghela liluben rameshbhai
|
00415
|
SBIN0060311
|
1266
|
1266
|
Processed
|
06/05/2022
|
|
0924197233
|
|
MRS LILABEN RAMESHBHAI VAGHELA
|
()
|
|
13
|
WANKANER
|
GJ-02-012-070-001/5452
()
|
1102012000NRG23270420220001368
|
28/04/2022
|
SOMIBEN LALJI
|
1102012WL000368
|
SOMIBEN LALJI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0924197234
|
|
MRS MER SOMIBEN LALAJIBHAI
|
()
|
|
14
|
WANKANER
|
GJ-02-012-070-001/5452
()
|
1102012000NRG23270420220001369
|
28/04/2022
|
SOMIBEN LALJI
|
1102012WL000368
|
SOMIBEN LALJI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0924197235
|
|
MRS MER SOMIBEN LALAJIBHAI
|
()
|
|
15
|
WANKANER
|
GJ-02-012-070-001/8874-A
()
|
1102012000NRG23270420220001381
|
28/04/2022
|
VAGHELA GANSIYAM GELA
|
1102012WL000368
|
VAGHELA GANSIYAM GELA
|
00415
|
SBIN0060311
|
1414
|
1414
|
Processed
|
06/05/2022
|
|
0924197241
|
|
MR GHANSHYAM GELABHAI VAGHELA
|
()
|
|
16
|
WANKANER
|
GJ-02-012-070-001/8899
()
|
1102012000NRG23270420220001388
|
28/04/2022
|
MER PRAVIN DHANA
|
1102012WL000368
|
MER PRAVIN DHANA
|
00415
|
SBIN0060311
|
1272
|
1272
|
Processed
|
06/05/2022
|
|
0924197236
|
|
MR PRAVINBHAI DHANABHAI MER
|
()
|
|
17
|
WANKANER
|
GJ-02-012-070-001/9202
()
|
1102012000NRG23270420220001389
|
28/04/2022
|
MER BHAVUBEN DINESHBHAI
|
1102012WL000368
|
MER BHAVUBEN DINESHBHAI
|
00415
|
SBIN0060311
|
712
|
712
|
Processed
|
06/05/2022
|
|
0924197230
|
|
MRS BHAVUBEN DINESHBHAI MER
|
()
|
|
18
|
WANKANER
|
GJ-02-012-070-001/9202
()
|
1102012000NRG23270420220001390
|
28/04/2022
|
MER BHAVUBEN DINESHBHAI
|
1102012WL000368
|
MER BHAVUBEN DINESHBHAI
|
00415
|
SBIN0060311
|
890
|
890
|
Processed
|
06/05/2022
|
|
0924197231
|
|
MRS BHAVUBEN DINESHBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18054
|
18054
|
|
|
|
|
|
|
|