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
|
BORSAD
|
GJ-22-005-054-001/1028 (Sisva)
|
1122005000NRG24040720230047219
|
04/07/2023
|
SOLANKI SURESHBHAI ASHABHAI
|
1122005WL001909
|
SOLANKI SURESHBHAI ASHABHAI
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307386
|
|
MR SOLANKI SURESHBHAI
|
()
|
2
|
BORSAD
|
GJ-22-005-054-001/1033 (Sisva)
|
1122005000NRG24040720230047221
|
04/07/2023
|
VANKAR KUSUMBEN VIJAYBHAI RAMANBHAI
|
1122005WL001909
|
VANKAR KUSUMBEN VIJAYBHAI RAMANBHAI
|
00415
|
SBIN0005720
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373307372
|
|
MRS VANKAR KUSUMBEN
|
()
|
3
|
BORSAD
|
GJ-22-005-054-001/1048 (Sisva)
|
1122005000NRG24040720230047224
|
04/07/2023
|
THAKOR KAILASHBEN THAKORBHAI
|
1122005WL001909
|
THAKOR KAILASHBEN THAKORBHAI
|
00415
|
SBIN0005720
|
1330
|
1330
|
Processed
|
13/07/2023
|
|
3373307368
|
|
MR THAKORBHAI JAVERBHAI THAKOR
|
()
|
4
|
BORSAD
|
GJ-22-005-054-001/1066 (Sisva)
|
1122005000NRG24040720230047240
|
04/07/2023
|
Daxaben Maheshbhai
|
1122005WL001909
|
Daxaben Maheshbhai
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307371
|
|
MRS DAXABEN MAHESHBHAI HARIJAN
|
()
|
5
|
BORSAD
|
GJ-22-005-054-001/1075 (Sisva)
|
1122005000NRG24040720230047248
|
04/07/2023
|
ROHIT SHANTABEN SOMABHAI
|
1122005WL001909
|
ROHIT SHANTABEN SOMABHAI
|
00415
|
SBIN0005720
|
570
|
570
|
Processed
|
13/07/2023
|
|
3373307373
|
|
MRS ROHIT SHANTABEN
|
()
|
6
|
BORSAD
|
GJ-22-005-054-001/1077 (Sisva)
|
1122005000NRG24040720230047250
|
04/07/2023
|
PRADIPKUMAR DINESHBHAI THAKOR
|
1122005WL001909
|
PRADIPKUMAR DINESHBHAI THAKOR
|
00415
|
SBIN0005720
|
1330
|
1330
|
Processed
|
13/07/2023
|
|
3373307382
|
|
MR THAKOR PRADIPKUMAR
|
()
|
7
|
BORSAD
|
GJ-22-005-054-001/1078 (Sisva)
|
1122005000NRG24040720230047251
|
04/07/2023
|
SAIYAD MUKHTYARALI
|
1122005WL001909
|
SAIYAD MUKHTYARALI
|
00415
|
SBIN0005720
|
1330
|
1330
|
Processed
|
13/07/2023
|
|
3373307383
|
|
MASTER AYAJALI MUKTYARALI SAIYAD
|
()
|
8
|
BORSAD
|
GJ-22-005-054-001/1081 (Sisva)
|
1122005000NRG24040720230047254
|
04/07/2023
|
BARAIYA RAMESHBHAI SHANABHAI
|
1122005WL001909
|
BARAIYA RAMESHBHAI SHANABHAI
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307379
|
|
MR BARAIYA RAMESHBHAI
|
()
|
9
|
BORSAD
|
GJ-22-005-054-001/1083 (Sisva)
|
1122005000NRG24040720230047256
|
04/07/2023
|
SOLANKI LILABEN SURESHBHAI
|
1122005WL001909
|
SOLANKI LILABEN SURESHBHAI
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307375
|
|
MR KANTIBHAI VIRABHAI ROHIT
|
()
|
10
|
BORSAD
|
GJ-22-005-054-001/1086 (Sisva)
|
1122005000NRG24040720230047259
|
04/07/2023
|
SISODIYA MINABEN VIJAYBHAI
|
1122005WL001909
|
SISODIYA MINABEN VIJAYBHAI
|
00415
|
SBIN0005720
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373307380
|
|
MRS MINABEN VIJAIBHAI SISODIYA
|
()
|
11
|
BORSAD
|
GJ-22-005-054-001/1087 (Sisva)
|
1122005000NRG24040720230047260
|
04/07/2023
|
VANKAR JITENDRABHAI HIRABHAI
|
1122005WL001909
|
VANKAR JITENDRABHAI HIRABHAI
|
00415
|
SBIN0005720
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373307369
|
|
MR JITENDRABHAI HIRABHAI VANKAR
|
()
|
12
|
BORSAD
|
GJ-22-005-054-001/1088 (Sisva)
|
1122005000NRG24040720230047261
|
04/07/2023
|
VANKAR RANJITBHAI VITHALBHAI
|
1122005WL001909
|
VANKAR RANJITBHAI VITHALBHAI
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307384
|
|
MR RANJITBHAI VITTHALBHAI VANKAR
|
()
|
13
|
BORSAD
|
GJ-22-005-054-001/1089 (Sisva)
|
1122005000NRG24040720230047262
|
04/07/2023
|
SOLANKI MINABEN MAHESHBHAI
|
1122005WL001909
|
SOLANKI MINABEN MAHESHBHAI
|
00415
|
SBIN0005720
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373307370
|
|
MRS SOLANKI MINABEN
|
()
|
14
|
BORSAD
|
GJ-22-005-054-001/1091 (Sisva)
|
1122005000NRG24040720230047264
|
04/07/2023
|
RAMILABEN RAIJIBHAI THAKOR
|
1122005WL001909
|
RAMILABEN RAIJIBHAI THAKOR
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307378
|
|
MRS RAMILABEN RAIJIBHAI THAKOR
|
()
|
15
|
BORSAD
|
GJ-22-005-054-001/1092 (Sisva)
|
1122005000NRG24040720230047265
|
04/07/2023
|
SAIYAD BISMILLABANU MUKHTARALI
|
1122005WL001909
|
SAIYAD BISMILLABANU MUKHTARALI
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307374
|
|
MRS SAIYAD BISMILLABANU
|
()
|
16
|
BORSAD
|
GJ-22-005-054-001/1093 (Sisva)
|
1122005000NRG24040720230047266
|
04/07/2023
|
ROHIT SHANTABEN MAHIJIBHAI
|
1122005WL001909
|
ROHIT SHANTABEN MAHIJIBHAI
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307377
|
|
MRS SHANTABEN MAHIJIBHAI ROHIT
|
()
|
17
|
BORSAD
|
GJ-22-005-054-001/313 (Sisva)
|
1122005000NRG24040720230047280
|
04/07/2023
|
Kokilaben M bhoi
|
1122005WL001909
|
Kokilaben M bhoi
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307376
|
|
MR MANUBHAI BHAGVANBHAI BHOI
|
()
|
18
|
BORSAD
|
GJ-22-005-054-001/5-D (Sisva)
|
1122005000NRG24040720230047283
|
04/07/2023
|
THAKOR MINABEN JAGDISHBHAI
|
1122005WL001909
|
THAKOR MINABEN JAGDISHBHAI
|
00415
|
SBIN0005720
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373307381
|
|
MRS THAKOR MINABEN JAGADISHBHAI
|
()
|
19
|
BORSAD
|
GJ-22-005-054-001/554 (Sisva)
|
1122005000NRG24040720230047285
|
04/07/2023
|
Arunaben Harshadbhai
|
1122005WL001909
|
Arunaben Harshadbhai
|
00415
|
SBIN0005720
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373307387
|
|
MRS PARMAR ARUNABEN HARSHADBHAI
|
()
|
20
|
BORSAD
|
GJ-22-005-054-001/590-A (Sisva)
|
1122005000NRG24040720230047289
|
04/07/2023
|
BARAIYA KAMALABEN SOMABHAI
|
1122005WL001909
|
BARAIYA KAMALABEN SOMABHAI
|
00415
|
SBIN0005720
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373307385
|
|
MRS BARAIYA KAMLABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21830
|
21830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21830
|
21830
|
|
|
|
|
|
|
|