|
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
|
LILIA
|
GJ-05-010-012-001/110237
(Gundran )
|
1105010000NRG24170520240045092
|
17/05/2024
|
JITUBHAI MANSUKHBHAI RAJKOTIYA
|
1105010WL0006134
|
JITUBHAI MANSUKHBHAI RAJKOTIYA
|
00415
|
SBIN0060260
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4224288470
|
|
MR JITUBHAI MANSUKHBHAI RAJKOTIYA
|
()
|
|
2
|
LILIA
|
GJ-05-010-012-001/114
(Gundran )
|
1105010000NRG24170520240045093
|
17/05/2024
|
ALTAF RAHIMBHAI BOLATAR
|
1105010WL0006134
|
ALTAF RAHIMBHAI BOLATAR
|
00415
|
SBIN0060260
|
376
|
376
|
Processed
|
22/05/2024
|
|
4224288463
|
|
MR ALTAF RAHIMBHAI BOLATAR
|
()
|
|
3
|
LILIA
|
GJ-05-010-012-001/17666
(Gundran )
|
1105010000NRG24170520240045094
|
17/05/2024
|
Bolatar Hasinaben Hasanbhai
|
1105010WL0006134
|
Bolatar Hasinaben Hasanbhai
|
00415
|
SBIN0060260
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224288466
|
|
MR HASINABEN HASANBHAI BOLATAR
|
()
|
|
4
|
LILIA
|
GJ-05-010-012-001/17666
(Gundran )
|
1105010000NRG24170520240045095
|
17/05/2024
|
Hanifbhai Hasanbhai BOLATAR
|
1105010WL0006134
|
Hanifbhai Hasanbhai BOLATAR
|
00415
|
SBIN0060260
|
528
|
528
|
Processed
|
22/05/2024
|
|
4224288464
|
|
MR HANIFBHAI HASANBHAI BOLATAR
|
()
|
|
5
|
LILIA
|
GJ-05-010-012-001/2
(Gundran )
|
1105010000NRG24170520240045096
|
17/05/2024
|
BOLATAR VAHIDBHAI ABDULBHAI
|
1105010WL0006134
|
BOLATAR VAHIDBHAI ABDULBHAI
|
00415
|
SBIN0060260
|
177
|
177
|
Processed
|
22/05/2024
|
|
4224288467
|
|
MR BOLATAR VAHIDBHAI ABDULBHAI
|
()
|
|
6
|
LILIA
|
GJ-05-010-012-001/20
(Gundran )
|
1105010000NRG24170520240045097
|
17/05/2024
|
JITUBHAI DEVSHIBHAI CHUDASAMA
|
1105010WL0006134
|
JITUBHAI DEVSHIBHAI CHUDASAMA
|
00415
|
SBIN0060260
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224288468
|
|
MR JITUBHAI DEVSHIBHAI CHUDASAMA
|
()
|
|
7
|
LILIA
|
GJ-05-010-012-001/30101
(Gundran )
|
1105010000NRG24170520240045098
|
17/05/2024
|
JETHVA DAYABHAI MERAMBHAI
|
1105010WL0006134
|
JETHVA DAYABHAI MERAMBHAI
|
00415
|
SBIN0060260
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4224288462
|
|
MR JETHAVA DAYABHAI MERAMBHAI
|
()
|
|
8
|
LILIA
|
GJ-05-010-012-001/69213
(Gundran )
|
1105010000NRG24170520240045099
|
17/05/2024
|
RESHMABEN MAZIDBHAI SOLANKI
|
1105010WL0006134
|
RESHMABEN MAZIDBHAI SOLANKI
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224288469
|
|
MRS RESHMABEN MAZIDBHAI SOLANKI
|
()
|
|
9
|
LILIA
|
GJ-05-010-012-001/70
(Gundran )
|
1105010000NRG24170520240045100
|
17/05/2024
|
PARMAR MANJUBEN RUDABHAI
|
1105010WL0006134
|
PARMAR MANJUBEN RUDABHAI
|
00415
|
SBIN0060260
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4224288465
|
|
MRS PARMAR MANJUBEN RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|