|
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-05-003-036-001/13-C
(Nesdi No-2 )
|
1105003000NRG24221120230037619
|
22/11/2023
|
VALA KIRITBHAI BHAGVANBHAI
|
1105003WL004500
|
VALA KIRITBHAI BHAGVANBHAI
|
00032
|
UTIB0002227
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084776
|
|
VALA KIRITBHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-008-001/77-A
(Bhavardi )
|
1105003000NRG24221120230037616
|
22/11/2023
|
ASMITABEN VINAYBHAI VINJUDA
|
1105003WL004498
|
ASMITABEN VINAYBHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084766
|
|
MRS ASMITABEN VINAYBHAI VINJUDA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-036-001/19
(Nesdi No-2 )
|
1105003000NRG24221120230037640
|
22/11/2023
|
GANGABEN GORDHANBHAI VALA
|
1105003WL004509
|
GANGABEN GORDHANBHAI VALA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084765
|
|
GANGABEN GORDHANBHAI VALA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-048-001/39057
(Samadhiyala No-2 )
|
1105003000NRG24221120230037626
|
22/11/2023
|
BHIMBHAI HAMIRBHAI VARU
|
1105003WL004502
|
BHIMBHAI HAMIRBHAI VARU
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084769
|
|
MR VARU KALUBHAI BHIMABHAI
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-049-001/140-B
(Sarakadiya )
|
1105003000NRG24221120230037645
|
22/11/2023
|
DEVANI ASMITABEN MAYURBHAI
|
1105003WL004511
|
DEVANI ASMITABEN MAYURBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084767
|
|
MRS DEVANI ASMITABEN MAYURBHAI
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-049-001/140-B
(Sarakadiya )
|
1105003000NRG24221120230037646
|
22/11/2023
|
DEVANI ASMITABEN MAYURBHAI
|
1105003WL004511
|
DEVANI ASMITABEN MAYURBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084768
|
|
MRS DEVANI ASMITABEN MAYURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
7
|
KHAMBHA
|
GJ-05-003-019-001/60-B
(Gorana )
|
1105003000NRG24221120230037617
|
22/11/2023
|
SOLA HARJIBHAI PREMJIBHAI
|
1105003WL004499
|
SOLA HARJIBHAI PREMJIBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084773
|
|
MR SOLA HARJIBHAI PREMJIBHAI
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-027-001/22-A
(Katar )
|
1105003000NRG24221120230037629
|
22/11/2023
|
VAHRA BAVKUBHAI
|
1105003WL004504
|
VAHRA BAVKUBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084774
|
|
MR BAVKUBHAI KHODUBHAI VAHARA
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-036-001/66-B
(Nesdi No-2 )
|
1105003000NRG24221120230037643
|
22/11/2023
|
VALA DILIPBHAI MULAJIBHAI
|
1105003WL004509
|
VALA DILIPBHAI MULAJIBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084770
|
|
MR DILIPBHAI MULJIBHAI VALA
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-048-001/134-B
(Samadhiyala No-2 )
|
1105003000NRG24221120230037623
|
22/11/2023
|
Lakhnotra Bharatbhai Jivabhai
|
1105003WL004502
|
Lakhnotra Bharatbhai Jivabhai
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084771
|
|
MR LAKHNOTRA BHARATBHAI JIVABHAI
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-048-001/134-B
(Samadhiyala No-2 )
|
1105003000NRG24221120230037624
|
22/11/2023
|
Lakhnotra Bharatbhai Jivabhai
|
1105003WL004502
|
Lakhnotra Bharatbhai Jivabhai
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084772
|
|
MR LAKHNOTRA BHARATBHAI JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
12
|
KHAMBHA
|
GJ-05-003-036-001/13-C
(Nesdi No-2 )
|
1105003000NRG24221120230037620
|
22/11/2023
|
LILIBEN KIRITBHAI VALA
|
1105003WL004500
|
LILIBEN KIRITBHAI VALA
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084775
|
|
MS LILIBEN KIRITBHAI VALA
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-036-001/39046
(Nesdi No-2 )
|
1105003000NRG24221120230037641
|
22/11/2023
|
NANJIBHAI GIGABHAI HIRAPARA
|
1105003WL004509
|
NANJIBHAI GIGABHAI HIRAPARA
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084777
|
|
MR NANJIBHAI GIGABHAI HIRAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
14
|
KHAMBHA
|
GJ-05-003-019-001/60-B
(Gorana )
|
1105003000NRG24221120230037618
|
22/11/2023
|
Sola Manishaben Harjibhai
|
1105003WL004499
|
Sola Manishaben Harjibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084764
|
|
Sola Manishaben Harjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51975
|
51975
|
|
|
|
|
|
|
|