|
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-05-003-007-001/456
(Bhaniya )
|
1105003000NRG24220520230008568
|
22/05/2023
|
JIVIBEN BHOLABHAI BHAMMAR
|
1105003WL000732
|
JIVIBEN BHOLABHAI BHAMMAR
|
00415
|
SBIN0060042
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1862379530
|
|
MR BHOLABHAI BHAGUBHAI BHAMMAR
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-015-001/34-B
(Dhari Nani )
|
1105003000NRG24220520230008584
|
22/05/2023
|
MADHUBHAI RAMBHAI PIPALIYA
|
1105003WL000734
|
MADHUBHAI RAMBHAI PIPALIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379524
|
|
MR PIPALIYA MADHUBHAI RAMBHAI
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/134-B
(Khambha )
|
1105003000NRG24220520230008564
|
22/05/2023
|
DEVIDAS RAMCHANDRA
|
1105003WL000731
|
DEVIDAS RAMCHANDRA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379526
|
|
MR DEVIDAS RAMCHANDRA HARIYAN
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-051-001/39034
(Tantaniya )
|
1105003000NRG24220520230008590
|
22/05/2023
|
DEVATBHAI PRAGJIBHAI BAPOTARA
|
1105003WL000735
|
DEVATBHAI PRAGJIBHAI BAPOTARA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379525
|
|
MR DEVATBHAI PRAGJIBHAI BAPOTARA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-053-001/172-B
(Umariya )
|
1105003000NRG24220520230008571
|
22/05/2023
|
DUDHAREJIYA HARESHBHAI DINKARDAS
|
1105003WL000733
|
DUDHAREJIYA HARESHBHAI DINKARDAS
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379522
|
|
MR HARESHBHAI DINKARDAS DUDHAREJIYA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-053-001/39040
(Umariya )
|
1105003000NRG24220520230008574
|
22/05/2023
|
MANUBHAI MADHABHAI MARU
|
1105003WL000733
|
MANUBHAI MADHABHAI MARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379523
|
|
MR MARU MANUBHAI MADHABHAI
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-053-001/39042
(Umariya )
|
1105003000NRG24220520230008579
|
22/05/2023
|
NATHABHAI MADHABHI MARU
|
1105003WL000733
|
NATHABHAI MADHABHI MARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379521
|
|
MR NATHABHAI MADHABHAI MARU
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-053-001/682
(Umariya )
|
1105003000NRG24220520230008581
|
22/05/2023
|
DUDHREJIYA DINKARDAS BHAGVANDAS
|
1105003WL000733
|
DUDHREJIYA DINKARDAS BHAGVANDAS
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379531
|
|
MASTER BHANUBHAI KANUBHAI JOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28630
|
28630
|
|
|
|
|
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-020-001/25-A
(Hanumanpur )
|
1105003000NRG24220520230008561
|
22/05/2023
|
GOHIL NANABHAI LAKHMANBHAI
|
1105003WL000730
|
GOHIL NANABHAI LAKHMANBHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379528
|
|
MR GOHIL NANABHAI LAKHMANBHAI
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-020-001/25-A
(Hanumanpur )
|
1105003000NRG24220520230008562
|
22/05/2023
|
GOHIL NANABHAI LAKHMANBHAI
|
1105003WL000730
|
GOHIL NANABHAI LAKHMANBHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379529
|
|
MR GOHIL NANABHAI LAKHMANBHAI
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-020-001/25-A
(Hanumanpur )
|
1105003000NRG24220520230008563
|
22/05/2023
|
LALAJIBHAI NANABHAI GOHIL
|
1105003WL000730
|
LALAJIBHAI NANABHAI GOHIL
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862379527
|
|
MR LALAJIBHAI NANABHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40150
|
40150
|
|
|
|
|
|
|
|