|
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-05-003-029-001/25077
(Khambha )
|
1105003000NRG24110720230030449
|
11/07/2023
|
ASHVINBHAI VANRAJBHAI RATHOD
|
1105003WL0001804
|
ASHVINBHAI VANRAJBHAI RATHOD
|
00415
|
SBIN0060042
|
2952
|
2952
|
Processed
|
17/07/2023
|
|
3504167212
|
|
MR ASHWINBHAI VANRAJBHAI RATHOD
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/488
(Khambha )
|
1105003000NRG24110720230030450
|
11/07/2023
|
RATHOD PANHABHAI NARANBHAI
|
1105003WL0001804
|
RATHOD PANHABHAI NARANBHAI
|
00415
|
SBIN0060042
|
3705
|
3705
|
Processed
|
17/07/2023
|
|
3504167215
|
|
MRS VALUBEN PANCHABHAI RATHOD
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-040-001/239
(Pipalava )
|
1105003000NRG24110720230030454
|
11/07/2023
|
MOBH JIVKUBEN
|
1105003WL0001807
|
MOBH JIVKUBEN
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3504167211
|
|
MRS MOBH JIVKUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8449
|
8449
|
|
|
|
|
|
|
|
|
4
|
KHAMBHA
|
GJ-05-003-026-001/34-A
(Kantala )
|
1105003000NRG24110720230030455
|
11/07/2023
|
RATHOD BHAVNABEN BHARATB HAI
|
1105003WL0001808
|
RATHOD BHAVNABEN BHARATB HAI
|
00415
|
SBIN0060274
|
3290
|
3290
|
Processed
|
17/07/2023
|
|
3504167213
|
|
MRS BHAVNABEN BHARATBHAI RATHOD
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-038-001/11
(Pachapachiya )
|
1105003000NRG24110720230030453
|
11/07/2023
|
DHHRUBHAI
|
1105003WL0001806
|
DHHRUBHAI
|
00415
|
SBIN0060274
|
1255
|
1255
|
Rejected
|
17/07/2023
|
|
3504167214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
KHAMBHA
|
GJ-05-003-017-001/44-B
(Dhundhavana )
|
1105003000NRG24110720230030451
|
11/07/2023
|
Makwana Balubhai
|
1105003WL0001805
|
Makwana Balubhai
|
00691
|
IPOS0000001
|
3270
|
3270
|
Processed
|
17/07/2023
|
|
3504167210
|
|
Makwana Balubhai
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-017-001/670
(Dhundhavana )
|
1105003000NRG24110720230030452
|
11/07/2023
|
Gohil Gitaba
|
1105003WL0001805
|
Gohil Gitaba
|
00691
|
IPOS0000001
|
3270
|
3270
|
Processed
|
17/07/2023
|
|
3504167209
|
|
Gohil Gitaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19534
|
19534
|
|
|
|
|
|
|
|