|
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-05-003-029-001/1212-C
(Khambha )
|
1105003000NRG24220820230033135
|
22/08/2023
|
BHUKAN JETUBHAI LAKHUBHAI
|
1105003WL002741
|
BHUKAN JETUBHAI LAKHUBHAI
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
20/09/2023
|
|
5774303689
|
|
MR JETU LAKHUBHAI BHUKAN
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/1238-D
(Khambha )
|
1105003000NRG24220820230033139
|
22/08/2023
|
KALUBHAI BHUKAN
|
1105003WL002741
|
KALUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
20/09/2023
|
|
5774303688
|
|
MR KALUBHAI JIVABHAI BHUKAN
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/1242-D
(Khambha )
|
1105003000NRG24220820230033140
|
22/08/2023
|
ALINGBHAI BHIKHUBHAI
|
1105003WL002741
|
ALINGBHAI BHIKHUBHAI
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
20/09/2023
|
|
5774303691
|
|
MR ALINGBHAI BHIKHABHAI SIDHA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/125
(Khambha )
|
1105003000NRG24220820230033144
|
22/08/2023
|
Vijay Manubhai Bhukan
|
1105003WL002741
|
Vijay Manubhai Bhukan
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
20/09/2023
|
|
5774303690
|
|
MR VIJAY MANUBHAI BHUKAN
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-029-001/1516
(Khambha )
|
1105003000NRG24220820230033149
|
22/08/2023
|
KARETA KHODUBHAI RAMBHAI
|
1105003WL002741
|
KARETA KHODUBHAI RAMBHAI
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
20/09/2023
|
|
5774303692
|
|
MR KHODUBHAI RAMBHAI KARETA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-051-001/538
(Tantaniya )
|
1105003000NRG24180820230032694
|
22/08/2023
|
LILIBEN CHHAGANBHAI PANDAV
|
1105003WL002544
|
LILIBEN CHHAGANBHAI PANDAV
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774303693
|
|
MRS PANDAV LILIBEN CHAGNBHAI
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-051-001/538
(Tantaniya )
|
1105003000NRG24180820230032693
|
22/08/2023
|
VIMALBHAI CHAGANBHAI PANDAV
|
1105003WL002544
|
VIMALBHAI CHAGANBHAI PANDAV
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774303694
|
|
MR PANDAV CHHAGANBHAI KURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25305
|
25305
|
|
|
|
|
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-044-001/152-C
(Raydi )
|
1105003000NRG24180820230032686
|
22/08/2023
|
PRABHABEN SURESHBHAI
|
1105003WL002542
|
PRABHABEN SURESHBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774303695
|
|
MR SURESHBHAI AMARABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-015-001/952
(Dhari Nani )
|
1105003000NRG24180820230032679
|
22/08/2023
|
KANUBHAI CHAPRAJBHAI
|
1105003WL002539
|
KANUBHAI CHAPRAJBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774303696
|
|
KANUBHAI CHAPRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32730
|
32730
|
|
|
|
|
|
|
|