|
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-05-003-052-001/304
(Trakuda )
|
1105003000NRG24230620230026427
|
23/06/2023
|
RATHOD NANUBHAI VALABHAI
|
1105003WL001448
|
RATHOD NANUBHAI VALABHAI
|
00415
|
SBIN0060042
|
255
|
255
|
Processed
|
30/06/2023
|
|
2867021849
|
|
MRS RAJIBEN VALABHAI RATHOD
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-052-001/448
(Trakuda )
|
1105003000NRG24230620230026441
|
23/06/2023
|
maganbhai becharbhai vinzuda
|
1105003WL001448
|
maganbhai becharbhai vinzuda
|
00415
|
SBIN0060042
|
2794
|
2794
|
Processed
|
30/06/2023
|
|
2867021850
|
|
MRS SAMAJUBEN MAGANBHAI VINZUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3049
|
3049
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-052-001/3-B
(Trakuda )
|
1105003000NRG24230620230026426
|
23/06/2023
|
RATHOD REKHBEN BHIMJIBHAI
|
1105003WL001448
|
RATHOD REKHBEN BHIMJIBHAI
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
30/06/2023
|
|
2867021860
|
|
MRS REKHABEN BHIMJIBHAI RATHOD
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-052-001/345
(Trakuda )
|
1105003000NRG24230620230026429
|
23/06/2023
|
JAYABEN JINABHAI VIJUDA
|
1105003WL001448
|
JAYABEN JINABHAI VIJUDA
|
00415
|
SBIN0060154
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2867021856
|
|
MR JINABHAI KALABHAI RATHOD
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-052-001/345
(Trakuda )
|
1105003000NRG24230620230026430
|
23/06/2023
|
JINABHAI KALABHAI VIJUDA
|
1105003WL001448
|
JINABHAI KALABHAI VIJUDA
|
00415
|
SBIN0060154
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2867021857
|
|
MR JINABHAI KALABHAI RATHOD
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-052-001/40
(Trakuda )
|
1105003000NRG24230620230026437
|
23/06/2023
|
NANABHAI MEPABHAI JOGDIYA
|
1105003WL001448
|
NANABHAI MEPABHAI JOGDIYA
|
00415
|
SBIN0060154
|
2794
|
2794
|
Processed
|
30/06/2023
|
|
2867021852
|
|
MRS SAJUBEN MEPABHAI VARU
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-052-001/48
(Trakuda )
|
1105003000NRG24230620230026446
|
23/06/2023
|
shamjibhai mangabhai
|
1105003WL001448
|
shamjibhai mangabhai
|
00415
|
SBIN0060154
|
2794
|
2794
|
Processed
|
30/06/2023
|
|
2867021854
|
|
MR SHAMJIBHAI MANGABHAI VINJUDA
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-052-001/5-B
(Trakuda )
|
1105003000NRG24230620230026451
|
23/06/2023
|
champaben chitharbhai rathod
|
1105003WL001448
|
champaben chitharbhai rathod
|
00415
|
SBIN0060154
|
2805
|
2805
|
Processed
|
30/06/2023
|
|
2867021851
|
|
MRS CHAMPABEN CHITHARBHAI RATHOD
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-052-001/518
(Trakuda )
|
1105003000NRG24230620230026455
|
23/06/2023
|
kailasben naranbhai
|
1105003WL001448
|
kailasben naranbhai
|
00415
|
SBIN0060154
|
2040
|
2040
|
Processed
|
30/06/2023
|
|
2867021858
|
|
MS KAILASHBEN NARANBHAI PARMAR
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-052-001/533
(Trakuda )
|
1105003000NRG24230620230026460
|
23/06/2023
|
DHANJIBHAI SOMABHAI VINJUDA
|
1105003WL001448
|
DHANJIBHAI SOMABHAI VINJUDA
|
00415
|
SBIN0060154
|
1524
|
1524
|
Processed
|
30/06/2023
|
|
2867021859
|
|
MR DHANJIBHAI SOMABHAI VINJUDA
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-052-001/542
(Trakuda )
|
1105003000NRG24230620230026462
|
23/06/2023
|
SHANTUBEN MEPABHAI PARMAR
|
1105003WL001448
|
SHANTUBEN MEPABHAI PARMAR
|
00415
|
SBIN0060154
|
2032
|
2032
|
Processed
|
30/06/2023
|
|
2867021866
|
|
MRS SHANTUBEN MEPABHAI PARMAR
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-052-001/543
(Trakuda )
|
1105003000NRG24230620230026465
|
23/06/2023
|
JOGDIYA KANTUBEN DINESHBHAI
|
1105003WL001448
|
JOGDIYA KANTUBEN DINESHBHAI
|
00415
|
SBIN0060154
|
2794
|
2794
|
Processed
|
30/06/2023
|
|
2867021855
|
|
MRS KANTUBEN DINESHBHAI JOGADIYA
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-052-001/59
(Trakuda )
|
1105003000NRG24230620230026470
|
23/06/2023
|
HANSABEN CHITHARBHAI PARMAR
|
1105003WL001448
|
HANSABEN CHITHARBHAI PARMAR
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
30/06/2023
|
|
2867021861
|
|
MRS HANSABEN CHITHARBHAI PARMAR
|
()
|
|
14
|
KHAMBHA
|
GJ-05-003-052-001/7885
(Trakuda )
|
1105003000NRG24230620230026478
|
23/06/2023
|
JOGDIYA BAVBHAI BHAYABHAI
|
1105003WL001448
|
JOGDIYA BAVBHAI BHAYABHAI
|
00415
|
SBIN0060154
|
2295
|
2295
|
Processed
|
30/06/2023
|
|
2867021853
|
|
MR BAVBHAI BHAYABHAI JOGADIYA
|
()
|
|
15
|
KHAMBHA
|
GJ-05-003-052-001/7885
(Trakuda )
|
1105003000NRG24230620230026479
|
23/06/2023
|
MANJULABEN BAVBHAI JOGDIYA
|
1105003WL001448
|
MANJULABEN BAVBHAI JOGDIYA
|
00415
|
SBIN0060154
|
2295
|
2295
|
Processed
|
30/06/2023
|
|
2867021865
|
|
MRS MANJULABEN BAVBHAI JOGADIYA
|
()
|
|
16
|
KHAMBHA
|
GJ-05-003-052-001/790
(Trakuda )
|
1105003000NRG24230620230026480
|
23/06/2023
|
KAMABHAI MALABHAI VINZUDA
|
1105003WL001448
|
KAMABHAI MALABHAI VINZUDA
|
00415
|
SBIN0060154
|
2295
|
2295
|
Processed
|
30/06/2023
|
|
2867021863
|
|
MR KAMABHAI MALABHAI VINJUDA
|
()
|
|
17
|
KHAMBHA
|
GJ-05-003-052-001/790
(Trakuda )
|
1105003000NRG24230620230026481
|
23/06/2023
|
LABHUBEN KAMABHAI VINZUDA
|
1105003WL001448
|
LABHUBEN KAMABHAI VINZUDA
|
00415
|
SBIN0060154
|
2295
|
2295
|
Processed
|
30/06/2023
|
|
2867021864
|
|
MRS LABHUBEN KAMABHAI VINJUDA
|
()
|
|
18
|
KHAMBHA
|
GJ-05-003-052-001/810-B
(Trakuda )
|
1105003000NRG24230620230026483
|
23/06/2023
|
DAYABEN DHIRUBHAI
|
1105003WL001448
|
DAYABEN DHIRUBHAI
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
30/06/2023
|
|
2867021862
|
|
MRS DYABEN DHIRUBHAI VIZUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35635
|
35635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38684
|
38684
|
|
|
|
|
|
|
|