|
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
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084251
(Mota Zinzuda )
|
1105006000NRG24220620230025452
|
22/06/2023
|
CHANDRIKABEN
|
1105006WL001394
|
CHANDRIKABEN
|
00415
|
SBIN0015497
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802597182
|
|
MR CHANDRIKABEN KANUBHAI PIPLIYA
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084330
(Mota Zinzuda )
|
1105006000NRG24220620230025456
|
22/06/2023
|
GAUTAMBHAI VALLBHABHAI UNAVA
|
1105006WL001394
|
GAUTAMBHAI VALLBHABHAI UNAVA
|
00415
|
SBIN0015497
|
1744
|
1744
|
Processed
|
27/06/2023
|
|
2802597183
|
|
MR GAUTAMBHAI VALLABHBHAI UNAVA
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084391
(Mota Zinzuda )
|
1105006000NRG24220620230025461
|
22/06/2023
|
HANSABEN
|
1105006WL001394
|
HANSABEN
|
00415
|
SBIN0015497
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802597180
|
|
MRS HANSABEN LABHUBHAI ADROJA
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084398
(Mota Zinzuda )
|
1105006000NRG24220620230025467
|
22/06/2023
|
BHIKHABHAI TAPUBHAI PATDIYA
|
1105006WL001394
|
BHIKHABHAI TAPUBHAI PATDIYA
|
00415
|
SBIN0015497
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2802597179
|
|
MRS KUVARBEN BHIKHUBHAI PATADIYA
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084399
(Mota Zinzuda )
|
1105006000NRG24220620230025469
|
22/06/2023
|
ALPABEN JAYANTIBHAI
|
1105006WL001394
|
ALPABEN JAYANTIBHAI
|
00415
|
SBIN0015497
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2802597184
|
|
MRS ALPABEN JAYANTIBHAI PATDIYA
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084444
(Mota Zinzuda )
|
1105006000NRG24220620230025471
|
22/06/2023
|
RANJANBEN PRATAPBHAI
|
1105006WL001394
|
RANJANBEN PRATAPBHAI
|
00415
|
SBIN0015497
|
1856
|
1856
|
Processed
|
27/06/2023
|
|
2802597181
|
|
MR RANJANBEN PRATAPBHAI PATDIYA
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-058-001/11084479
(Mota Zinzuda )
|
1105006000NRG24220620230025475
|
22/06/2023
|
LALJIBHAI LABHUBHAI
|
1105006WL001394
|
LALJIBHAI LABHUBHAI
|
00415
|
SBIN0015497
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2802597178
|
|
MR LALAJIBHAI LABHUBHAI RANAVADIYA
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-058-001/27630
(Mota Zinzuda )
|
1105006000NRG24220620230025484
|
22/06/2023
|
SANGITABEN PANKAJBHAI
|
1105006WL001394
|
SANGITABEN PANKAJBHAI
|
00415
|
SBIN0015497
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802597185
|
|
MRS SANGITABEN PANKAJBHAI UNAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-058-001/170
(Mota Zinzuda )
|
1105006000NRG24220620230025481
|
22/06/2023
|
NAGVADIYA JIVANBHAI VELABHAI
|
1105006WL001394
|
NAGVADIYA JIVANBHAI VELABHAI
|
00415
|
SBIN0060013
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802597186
|
|
MR JIVANBHAI VELJIBHAI NAGVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|