|
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
|
KHAMBHALIA
|
GJ-01-007-056-001/110343832
()
|
1101007000NRG23151120220076488
|
16/11/2022
|
MANDHA VIRABEN VALABHAI
|
1101007WL006613
|
MANDHA VIRABEN VALABHAI
|
00045
|
BARB0VJVASI
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153279
|
|
MANDHA VIRABEN VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-056-001/110343832
()
|
1101007000NRG23151120220076487
|
16/11/2022
|
MANDHA DAVABHAI VALABHAI
|
1101007WL006613
|
MANDHA DAVABHAI VALABHAI
|
00048
|
BKID0003266
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153278
|
|
MANDHA DAVABHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-056-001/110343828
()
|
1101007000NRG23151120220076480
|
16/11/2022
|
BELA DAYBEN PUNJABHAI
|
1101007WL006613
|
BELA DAYBEN PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153273
|
|
BELA DAYBEN PUNJABHAI
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-056-001/110343828
()
|
1101007000NRG23151120220076479
|
16/11/2022
|
BELA PUNJABHAI
|
1101007WL006613
|
BELA PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153268
|
|
BELA PUNJABHAI
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-056-001/110343828
()
|
1101007000NRG23151120220076478
|
16/11/2022
|
BELA SUNDARBEN BHURA
|
1101007WL006613
|
BELA SUNDARBEN BHURA
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153269
|
|
BELA SUNDARBEN BHURA
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-056-001/110343829
()
|
1101007000NRG23151120220076481
|
16/11/2022
|
BELA DEVATBHAI ARASHIBHAI
|
1101007WL006613
|
BELA DEVATBHAI ARASHIBHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153274
|
|
BELA DEVATBHAI ARASHIBHAI
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-056-001/110343829
()
|
1101007000NRG23151120220076482
|
16/11/2022
|
BELA VIJUBEN DEVATBHAI
|
1101007WL006613
|
BELA VIJUBEN DEVATBHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153267
|
|
BELA VIJUBEN DEVATBHAI
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-056-001/110343830
()
|
1101007000NRG23151120220076483
|
16/11/2022
|
BELA HAMIRBHAI ARASIBHAI
|
1101007WL006613
|
BELA HAMIRBHAI ARASIBHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153271
|
|
BELA HAMIRBHAI ARASIBHAI
|
()
|
|
9
|
KHAMBHALIA
|
GJ-01-007-056-001/110343830
()
|
1101007000NRG23151120220076484
|
16/11/2022
|
BELA NATHIBEN HAMIRBHAI
|
1101007WL006613
|
BELA NATHIBEN HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153272
|
|
BELA NATHIBEN HAMIRBHAI
|
()
|
|
10
|
KHAMBHALIA
|
GJ-01-007-056-001/110343831
()
|
1101007000NRG23151120220076486
|
16/11/2022
|
BELA BHINIBEN HARDASBHAI
|
1101007WL006613
|
BELA BHINIBEN HARDASBHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153270
|
|
BELA BHINIBEN HARDASBHAI
|
()
|
|
11
|
KHAMBHALIA
|
GJ-01-007-056-001/110343831
()
|
1101007000NRG23151120220076485
|
16/11/2022
|
BELA HARDASBHAI ARASIBHAI
|
1101007WL006613
|
BELA HARDASBHAI ARASIBHAI
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153275
|
|
BELA HARDASBHAI ARASIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
12
|
KHAMBHALIA
|
GJ-01-007-056-001/110343833
()
|
1101007000NRG23151120220076489
|
16/11/2022
|
KANZARIYA GHANASHYAM HARJI
|
1101007WL006613
|
KANZARIYA GHANASHYAM HARJI
|
00415
|
SBIN0060092
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153276
|
|
MR HARJI VALJI KANJARIA
|
()
|
|
13
|
KHAMBHALIA
|
GJ-01-007-056-001/110343833
()
|
1101007000NRG23151120220076490
|
16/11/2022
|
KANZARIYA MINAXI GHANSHYANBHAI
|
1101007WL006613
|
KANZARIYA MINAXI GHANSHYANBHAI
|
00415
|
SBIN0060092
|
2772
|
2772
|
Processed
|
23/11/2022
|
|
6618153277
|
|
MR GHANASHYAM HARJI KANZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|