|
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
|
BHESAN
|
GJ-06-013-015-001/259-A
(Hadmatiya Vishal )
|
1106013000NRG24310820230086723
|
31/08/2023
|
Sama Hanif Nuramamd
|
1106013WL008047
|
Sama Hanif Nuramamd
|
00390
|
SGBA0000310
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953058
|
|
Sama Hanif Nuramamd
|
()
|
|
2
|
BHESAN
|
GJ-06-013-015-001/259-A
(Hadmatiya Vishal )
|
1106013000NRG24310820230086724
|
31/08/2023
|
Sama Hanif Nuramamd
|
1106013WL008047
|
Sama Hanif Nuramamd
|
00390
|
SGBA0000310
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953059
|
|
Sama Hanif Nuramamd
|
()
|
|
3
|
BHESAN
|
GJ-06-013-015-001/299
(Hadmatiya Vishal )
|
1106013000NRG24310820230086733
|
31/08/2023
|
JARINABEN ARIFBHAI SAMA
|
1106013WL008047
|
JARINABEN ARIFBHAI SAMA
|
00390
|
SGBA0000310
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953060
|
|
JARINABEN ARIFBHAI SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHESAN
|
GJ-06-013-015-001/292
(Hadmatiya Vishal )
|
1106013000NRG24310820230086728
|
31/08/2023
|
Abdulbhai Ahmadbhai Sama
|
1106013WL008047
|
Abdulbhai Ahmadbhai Sama
|
00415
|
SBIN0060149
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953052
|
|
MR ABDULBHAI AHEMADBHAI SAMA
|
()
|
|
5
|
BHESAN
|
GJ-06-013-015-001/295
(Hadmatiya Vishal )
|
1106013000NRG24310820230086730
|
31/08/2023
|
SOHIL MAMADBHAI HALEPOTRA
|
1106013WL008047
|
SOHIL MAMADBHAI HALEPOTRA
|
00415
|
SBIN0060149
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953055
|
|
MASTER SOHIL MAMADBHAI HALEPOTRA
|
()
|
|
6
|
BHESAN
|
GJ-06-013-015-001/299
(Hadmatiya Vishal )
|
1106013000NRG24310820230086732
|
31/08/2023
|
ARIFABHAI NURMAMAD SAMA
|
1106013WL008047
|
ARIFABHAI NURMAMAD SAMA
|
00415
|
SBIN0060149
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953057
|
|
MR ARIFABHAI NURMAMAD SAMA
|
()
|
|
7
|
BHESAN
|
GJ-06-013-015-001/300
(Hadmatiya Vishal )
|
1106013000NRG24310820230086734
|
31/08/2023
|
AVESH IQUBALBHAI SAMA
|
1106013WL008047
|
AVESH IQUBALBHAI SAMA
|
00415
|
SBIN0060149
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953053
|
|
MR SAMA AVESH IKBALBHAI
|
()
|
|
8
|
BHESAN
|
GJ-06-013-015-001/301
(Hadmatiya Vishal )
|
1106013000NRG24310820230086735
|
31/08/2023
|
SAMA MUMTAJBEN IKABALBHAI
|
1106013WL008047
|
SAMA MUMTAJBEN IKABALBHAI
|
00415
|
SBIN0060149
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953056
|
|
MRS SAMA MUMTAJBEN IKABALBHAI
|
()
|
|
9
|
BHESAN
|
GJ-06-013-015-001/302
(Hadmatiya Vishal )
|
1106013000NRG24310820230086736
|
31/08/2023
|
SHAHBAZ MAMADBHAI THEBA
|
1106013WL008047
|
SHAHBAZ MAMADBHAI THEBA
|
00415
|
SBIN0060149
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741953054
|
|
MR THEBA SHAHBAZ MAMADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|