|
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-05-003-052-001/304
(Trakuda )
|
1105003000NRG24080620230017911
|
08/06/2023
|
RATHOD NANUBHAI VALABHAI
|
1105003WL001066
|
RATHOD NANUBHAI VALABHAI
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2490326417
|
|
MRS RAJIBEN VALABHAI RATHOD
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-052-001/448
(Trakuda )
|
1105003000NRG24080620230017926
|
08/06/2023
|
maganbhai becharbhai vinzuda
|
1105003WL001066
|
maganbhai becharbhai vinzuda
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2490326418
|
|
MRS SAMAJUBEN MAGANBHAI VINZUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-052-001/219
(Trakuda )
|
1105003000NRG24080620230017903
|
08/06/2023
|
VINZUDA HANSABEN GOBARBHAI
|
1105003WL001066
|
VINZUDA HANSABEN GOBARBHAI
|
00415
|
SBIN0060154
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2490326426
|
|
MRS HANSABEN GOBARBHAI RATHOD
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-052-001/27-A
(Trakuda )
|
1105003000NRG24080620230017907
|
08/06/2023
|
DAYABEN BHOLABHAI BARAIYA
|
1105003WL001066
|
DAYABEN BHOLABHAI BARAIYA
|
00415
|
SBIN0060154
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2490326421
|
|
MISS DAYABEN BHOLABHAI BARAIYA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-052-001/3-B
(Trakuda )
|
1105003000NRG24080620230017909
|
08/06/2023
|
RATHOD REKHBEN BHIMJIBHAI
|
1105003WL001066
|
RATHOD REKHBEN BHIMJIBHAI
|
00415
|
SBIN0060154
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2490326428
|
|
MRS REKHABEN BHIMJIBHAI RATHOD
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-052-001/345
(Trakuda )
|
1105003000NRG24080620230017913
|
08/06/2023
|
JAYABEN JINABHAI VIJUDA
|
1105003WL001066
|
JAYABEN JINABHAI VIJUDA
|
00415
|
SBIN0060154
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2490326424
|
|
MR JINABHAI KALABHAI RATHOD
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-052-001/345
(Trakuda )
|
1105003000NRG24080620230017914
|
08/06/2023
|
JINABHAI KALABHAI VIJUDA
|
1105003WL001066
|
JINABHAI KALABHAI VIJUDA
|
00415
|
SBIN0060154
|
3328
|
3328
|
Processed
|
13/06/2023
|
|
2490326425
|
|
MR JINABHAI KALABHAI RATHOD
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-052-001/38-A
(Trakuda )
|
1105003000NRG24080620230017917
|
08/06/2023
|
TEJABHAI KHIMABHAI VINZUDA
|
1105003WL001066
|
TEJABHAI KHIMABHAI VINZUDA
|
00415
|
SBIN0060154
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2490326434
|
|
MR TEJABHAI BHIMABHAI RATHOD
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-052-001/40
(Trakuda )
|
1105003000NRG24080620230017921
|
08/06/2023
|
NANABHAI MEPABHAI JOGDIYA
|
1105003WL001066
|
NANABHAI MEPABHAI JOGDIYA
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2490326422
|
|
MRS SAJUBEN MEPABHAI VARU
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-052-001/444
(Trakuda )
|
1105003000NRG24080620230017925
|
08/06/2023
|
UJIBEN PREMJIBHAI RATHOD
|
1105003WL001066
|
UJIBEN PREMJIBHAI RATHOD
|
00415
|
SBIN0060154
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2490326430
|
|
MRS RATHOD UJIBEN PREMJIBHAI
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-052-001/448
(Trakuda )
|
1105003000NRG24080620230017929
|
08/06/2023
|
LALITBHAI MAGANBHAI VINZUDA
|
1105003WL001066
|
LALITBHAI MAGANBHAI VINZUDA
|
00415
|
SBIN0060154
|
2816
|
2816
|
Processed
|
13/06/2023
|
|
2490326420
|
|
MASTER LALIT MAGANBHAI VINJUDA
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-052-001/448
(Trakuda )
|
1105003000NRG24080620230017928
|
08/06/2023
|
VANRAJBHAI MAGANBHAI VINZUDA
|
1105003WL001066
|
VANRAJBHAI MAGANBHAI VINZUDA
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2490326416
|
|
MISS NILABEN MAGANBHAI VINJUDA
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-052-001/48
(Trakuda )
|
1105003000NRG24080620230017933
|
08/06/2023
|
shamjibhai mangabhai
|
1105003WL001066
|
shamjibhai mangabhai
|
00415
|
SBIN0060154
|
3328
|
3328
|
Processed
|
13/06/2023
|
|
2490326423
|
|
MR SHAMJIBHAI MANGABHAI VINJUDA
|
()
|
|
14
|
KHAMBHA
|
GJ-05-003-052-001/5-B
(Trakuda )
|
1105003000NRG24080620230017939
|
08/06/2023
|
champaben chitharbhai rathod
|
1105003WL001066
|
champaben chitharbhai rathod
|
00415
|
SBIN0060154
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2490326419
|
|
MRS CHAMPABEN CHITHARBHAI RATHOD
|
()
|
|
15
|
KHAMBHA
|
GJ-05-003-052-001/543
(Trakuda )
|
1105003000NRG24080620230017947
|
08/06/2023
|
JOGDIYA KANTUBEN DINESHBHAI
|
1105003WL001066
|
JOGDIYA KANTUBEN DINESHBHAI
|
00415
|
SBIN0060154
|
3328
|
3328
|
Processed
|
13/06/2023
|
|
2490326427
|
|
MRS KANTUBEN DINESHBHAI JOGADIYA
|
()
|
|
16
|
KHAMBHA
|
GJ-05-003-052-001/59
(Trakuda )
|
1105003000NRG24080620230017953
|
08/06/2023
|
HANSABEN CHITHARBHAI PARMAR
|
1105003WL001066
|
HANSABEN CHITHARBHAI PARMAR
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2490326429
|
|
MRS HANSABEN CHITHARBHAI PARMAR
|
()
|
|
17
|
KHAMBHA
|
GJ-05-003-052-001/790
(Trakuda )
|
1105003000NRG24080620230017961
|
08/06/2023
|
KAMABHAI MALABHAI VINZUDA
|
1105003WL001066
|
KAMABHAI MALABHAI VINZUDA
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2490326432
|
|
MR KAMABHAI MALABHAI VINJUDA
|
()
|
|
18
|
KHAMBHA
|
GJ-05-003-052-001/790
(Trakuda )
|
1105003000NRG24080620230017962
|
08/06/2023
|
LABHUBEN KAMABHAI VINZUDA
|
1105003WL001066
|
LABHUBEN KAMABHAI VINZUDA
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2490326433
|
|
MRS LABHUBEN KAMABHAI VINJUDA
|
()
|
|
19
|
KHAMBHA
|
GJ-05-003-052-001/810-B
(Trakuda )
|
1105003000NRG24080620230017964
|
08/06/2023
|
DAYABEN DHIRUBHAI
|
1105003WL001066
|
DAYABEN DHIRUBHAI
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2490326431
|
|
MRS DYABEN DHIRUBHAI VIZUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59136
|
59136
|
|
|
|
|
|
|
|