|
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-05-003-007-001/27-C
(Bhaniya )
|
1105003000NRG24290920230035091
|
29/09/2023
|
SONALBEN JIVANBHAI PARMAR
|
1105003WL0003510
|
SONALBEN JIVANBHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989387264
|
|
MISS PARMAR SONIBEN JIVANBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-032-001/16-B
(Lasa )
|
1105003000NRG24290920230035083
|
29/09/2023
|
KOTDIYA JAYANTIBHAI DHANJIBHAI
|
1105003WL0003508
|
KOTDIYA JAYANTIBHAI DHANJIBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/11/2023
|
|
6989387266
|
|
MR JAYANTBHAI DHANJIBHAI DHANJIBHAI KOTA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-032-001/31-B
(Lasa )
|
1105003000NRG24290920230035084
|
29/09/2023
|
RAFALIYA VINUBHAI MADHABHAI
|
1105003WL0003508
|
RAFALIYA VINUBHAI MADHABHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/11/2023
|
|
6989387265
|
|
MR VINUBHAI MADHABHAI RAFALIYA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-049-001/40212
(Sarakadiya )
|
1105003000NRG24290920230035082
|
29/09/2023
|
VINUBHUNAGAR MANJULABEN VINUBHAIAI KARSHANBHAI
|
1105003WL0003507
|
VINUBHUNAGAR MANJULABEN VINUBHAIAI KARSHANBHAI
|
00415
|
SBIN0060042
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6989387263
|
|
MRS UNAGAR MANJULABEN VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11626
|
11626
|
|
|
|
|
|
|
|
|
5
|
KHAMBHA
|
GJ-05-003-005-001/1212-C
(Barman Nana )
|
1105003000NRG24290920230035089
|
29/09/2023
|
PARMAR DEVRAJBHAI MADHUBHAI
|
1105003WL0003509
|
PARMAR DEVRAJBHAI MADHUBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387270
|
|
MR PARMAR DEVRAJBHAI MADHUBHAI
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-005-001/500-C
(Barman Nana )
|
1105003000NRG24290920230035086
|
29/09/2023
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL0003509
|
ARJANBHAI PREMJIBHAI PARMAR
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387272
|
|
MR ARJANBHAI PREMJIBHAI PARMAR
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-005-001/500-C
(Barman Nana )
|
1105003000NRG24290920230035087
|
29/09/2023
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL0003509
|
ARJANBHAI PREMJIBHAI PARMAR
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387273
|
|
MR ARJANBHAI PREMJIBHAI PARMAR
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-049-001/28135
(Sarakadiya )
|
1105003000NRG24290920230035080
|
29/09/2023
|
KESHUBHAI RAJABHAI BABARIYA
|
1105003WL0003507
|
KESHUBHAI RAJABHAI BABARIYA
|
00415
|
SBIN0060154
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6989387269
|
|
MR KESHUBHAI RAJABHAI BABARIYA
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-049-001/40206
(Sarakadiya )
|
1105003000NRG24290920230035081
|
29/09/2023
|
vinubhai bhojabhai rathod
|
1105003WL0003507
|
vinubhai bhojabhai rathod
|
00415
|
SBIN0060154
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6989387267
|
|
MR VINUBHAI BHOJABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18255
|
18255
|
|
|
|
|
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-005-001/1212-C
(Barman Nana )
|
1105003000NRG24290920230035088
|
29/09/2023
|
PARMAR DEVARAJBHAI MADHUBHAI
|
1105003WL0003509
|
PARMAR DEVARAJBHAI MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387271
|
|
PARMAR DEVARAJBHAI MADHUBHAI
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-005-001/38131
(Barman Nana )
|
1105003000NRG24290920230035085
|
29/09/2023
|
VIRAL SURESHBHAI MAHETA
|
1105003WL0003509
|
VIRAL SURESHBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6989387268
|
|
VIRAL SURESHBHAI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37231
|
37231
|
|
|
|
|
|
|
|