|
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
|
HANSOT
|
GJ-16-003-018-001/697066903
(Rohid)
|
1116003000NRG25130520240005314
|
13/05/2024
|
RAMDEV NATHUBHAI VASAVA
|
1116003WL0001014
|
RAMDEV NATHUBHAI VASAVA
|
00415
|
SBIN0008452
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123379003
|
|
MR NATHUBHAI CHUNIYABHAI VASAVA
|
()
|
|
2
|
HANSOT
|
GJ-16-003-018-001/697072616
(Rohid)
|
1116003000NRG25130520240005333
|
13/05/2024
|
PATEL URMILABEN JAYANTIBHAI
|
1116003WL0001016
|
PATEL URMILABEN JAYANTIBHAI
|
00415
|
SBIN0008452
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4123379004
|
|
MRS URMILABEN JAYANTIBHAI PATEL
|
()
|
|
3
|
HANSOT
|
GJ-16-003-018-001/6970726344
(Rohid)
|
1116003000NRG25130520240005315
|
13/05/2024
|
Karshanbhai Parbhubhai Patel
|
1116003WL0001014
|
Karshanbhai Parbhubhai Patel
|
00415
|
SBIN0008452
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123379008
|
|
MR KARSHANBHAI PARBHUBHAI PATEL
|
()
|
|
4
|
HANSOT
|
GJ-16-003-018-001/6970726346
(Rohid)
|
1116003000NRG25130520240005316
|
13/05/2024
|
Vasava Sushilaben Satishbhai
|
1116003WL0001014
|
Vasava Sushilaben Satishbhai
|
00415
|
SBIN0008452
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123379009
|
|
MRS SUSHILABEN SATISHBHAI VASAVA
|
()
|
|
5
|
HANSOT
|
GJ-16-003-018-001/6970726347
(Rohid)
|
1116003000NRG25130520240005334
|
13/05/2024
|
Vasava Ushaben Sukabhai
|
1116003WL0001016
|
Vasava Ushaben Sukabhai
|
00415
|
SBIN0008452
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4123379010
|
|
MS VASAVA USHABEN SUKABHAI
|
()
|
|
6
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG25130520240005300
|
13/05/2024
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL0001010
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
940
|
940
|
Processed
|
18/05/2024
|
|
4123379012
|
|
MR VASAVA KAMLESHBHAI DINESHBHAI
|
()
|
|
7
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG25130520240005296
|
13/05/2024
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL0001010
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4123379013
|
|
MR VASAVA KAMLESHBHAI DINESHBHAI
|
()
|
|
8
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG25130520240005297
|
13/05/2024
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL0001010
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123379011
|
|
MR VASAVA KAMLESHBHAI DINESHBHAI
|
()
|
|
9
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG25130520240005298
|
13/05/2024
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL0001010
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
928
|
928
|
Processed
|
18/05/2024
|
|
4123379006
|
|
MRS SARASVATIBEN DALSUKHBHAI VASAVA
|
()
|
|
10
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG25130520240005299
|
13/05/2024
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL0001010
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
920
|
920
|
Processed
|
18/05/2024
|
|
4123379005
|
|
MRS SARASVATIBEN DALSUKHBHAI VASAVA
|
()
|
|
11
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG25130520240005301
|
13/05/2024
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL0001010
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123379007
|
|
MRS SARASVATIBEN DALSUKHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19361
|
19361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19361
|
19361
|
|
|
|
|
|
|
|